Director, Technology Controls Framework & Governance

Socket.dev; Pittsburgh (Allegheny County); On-site; USD 180,000 - 240,000; Full time

Benefits offered by this job

Competitive compensation

Paid time off

401(k)

Job summary

BNY Mellon seeks a Director, Technology Controls Management Framework to lead the evolution of the framework across Technology. You will partner with Infrastructure, Cybersecurity, Data, Software Engineering, AI, Risk, and Internal Audit to define governance, standards, and control design.

This role requires influencing across large, regulated environments, driving measurable outcomes, and aligning with COBIT, NIST, ISO 27001. Location-based: Pittsburgh with consideration for Lake Mary, FL.

Qualifications

• Experience designing, implementing, or maturing enterprise governance or controls frameworks.
• Strong background in technology governance, risk, and controls across large, regulated environments.
• Collaboration with Internal Audit, Enterprise Risk, regulators, and senior technology leadership.

Responsibilities

• Lead the evolution and maturity of the Technology Controls Management Framework with governance, taxonomy, lifecycle, and measurement.
• Author and govern technology policies, standards, and supporting documentation across multiple technology domains.
• Define enterprise expectations and engineering standards for technology control design, including automation, ownership, testing, and measurable outcomes.
• Establish methodologies for measuring control effectiveness, with KPIs, KCIs, KRIs, and evidence collection; drive automation and observability.

Skills

Technology governance

Risk management

Controls framework

Regulatory compliance

Stakeholder collaboration

Job description

BNY Mellon seeks a Director, Technology Controls Management Framework to lead the evolution of the framework across Technology. You will partner with Infrastructure, Cybersecurity, Data, Software Engineering, AI, Risk, and Internal Audit to define governance, standards, and control design.

This role requires influencing across large, regulated environments, driving measurable outcomes, and aligning with COBIT, NIST, ISO 27001. Location-based: Pittsburgh with consideration for Lake Mary, FL.