Manager of Infrastructure Governance, Risk and Controls
About the position
Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls! We are seeking a dynamic and experienced Senior Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) team. This role is pivotal in transforming our GRC function to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for driving the strategic direction of the team. The focus will be on enhancing our proactive risk management capabilities and ensuring that audit responses are streamlined and integrated into our business-as-usual (BAU) processes.
Responsibilities
• Leadership and Management: Provide strategic leadership and direction to the Infrastructure GRC team
• Foster a culture of proactive risk management and continuous improvement within the team
• Mentor and develop team members to enhance their skills and capabilities
• Proactive Risk Management: Develop and implement a proactive GRC strategy that anticipates and miti gates potential risks
• Collaborate with cross-functional teams to identify and address emerging risks and vulnerabilities
• Establish and maintain robust risk assessment and monitoring processes
• Audit Response Enablement: Transform the GRC team's approach to audit responses, making them more efficient and integrated into BAU activities
• Work closely with internal and external auditors to ensure timely and accurate responses
• Develop and implement processes and tools that streamline audit preparation and execution
• Governance and Compliance: Ensure compliance with regulatory requirements, industry standards, and internal policies
• Oversee the development and maintenance of GRC policies, procedures, and documentation
• Manage items such as self-identified issues and risk acceptances, with a goal of achieving zero extensions
• Monitor and report on the effectiveness of GRC controls and initiatives
• Stakeholder Engagement: Serve as a key point of contact for GRC-related matters within the organization
• Collaborate with senior leadership, business units, and other stakeholders to align GRC activities with business objectives
• Act as an embedded manager, with a dotted line to our larger IT GRC team, ensuring cohesive and aligned efforts
• Communicate GRC initiatives, progress, and outcomes to relevant stakeholders
Requirements
• Bachelor's degree in information technology, Risk Management, Business Administration, or a related field.
• Minimum of 7-10 years of experience in GRC, risk management, or a related field, with at least 5 years in a leadership role
• Strong understanding of infrastructure services and financial industry regulations
• Proven track record of developing and implementing proactive risk management strategies
• Excellent leadership, communication, and interpersonal skills
• Ability to work collaboratively with cross-functional teams and influence stakeholders at all levels
Nice-to-haves
• Advanced degree preferred
• Relevant certifications such as CISM, CRISC, or CISSP are a plus
Apply Now
Apply Now
Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls! We are seeking a dynamic and experienced Senior Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) team. This role is pivotal in transforming our GRC function to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for driving the strategic direction of the team. The focus will be on enhancing our proactive risk management capabilities and ensuring that audit responses are streamlined and integrated into our business-as-usual (BAU) processes.
Responsibilities
• Leadership and Management: Provide strategic leadership and direction to the Infrastructure GRC team
• Foster a culture of proactive risk management and continuous improvement within the team
• Mentor and develop team members to enhance their skills and capabilities
• Proactive Risk Management: Develop and implement a proactive GRC strategy that anticipates and miti gates potential risks
• Collaborate with cross-functional teams to identify and address emerging risks and vulnerabilities
• Establish and maintain robust risk assessment and monitoring processes
• Audit Response Enablement: Transform the GRC team's approach to audit responses, making them more efficient and integrated into BAU activities
• Work closely with internal and external auditors to ensure timely and accurate responses
• Develop and implement processes and tools that streamline audit preparation and execution
• Governance and Compliance: Ensure compliance with regulatory requirements, industry standards, and internal policies
• Oversee the development and maintenance of GRC policies, procedures, and documentation
• Manage items such as self-identified issues and risk acceptances, with a goal of achieving zero extensions
• Monitor and report on the effectiveness of GRC controls and initiatives
• Stakeholder Engagement: Serve as a key point of contact for GRC-related matters within the organization
• Collaborate with senior leadership, business units, and other stakeholders to align GRC activities with business objectives
• Act as an embedded manager, with a dotted line to our larger IT GRC team, ensuring cohesive and aligned efforts
• Communicate GRC initiatives, progress, and outcomes to relevant stakeholders
Requirements
• Bachelor's degree in information technology, Risk Management, Business Administration, or a related field.
• Minimum of 7-10 years of experience in GRC, risk management, or a related field, with at least 5 years in a leadership role
• Strong understanding of infrastructure services and financial industry regulations
• Proven track record of developing and implementing proactive risk management strategies
• Excellent leadership, communication, and interpersonal skills
• Ability to work collaboratively with cross-functional teams and influence stakeholders at all levels
Nice-to-haves
• Advanced degree preferred
• Relevant certifications such as CISM, CRISC, or CISSP are a plus
Apply Now
Apply Now