Domain Risk Leader, IT & Data Governance

Toyota Deutschland GmbH; Plano (TX); On-site; USD 120,000 - 190,000; Full time

Benefits offered by this job

Health care and wellness plans

401(k) with company match

Tuition reimbursement

Relocation assistance

Job summary

Toyota Deutschland GmbH is seeking a Domain Risk Lead to advance IT and data risk management within the enterprise. You will ensure COBIT/NIST/ISO 27001 alignment, oversee risk assessments, and integrate risk practices into ERM. You will drive risk reporting and provide guidance to senior stakeholders.

Reporting to the National Manager of Domain Risk Leads, this role requires strong analytical skills and experience in governance, risk, and compliance across enterprise technology environments.

Qualifications

• Bachelor's degree in BA or BS required.
• 7+ years IT risk management, audit, or cybersecurity experience.
• Strong analytical and problem-solving abilities.
• Experience with enterprise technology and data risk management.
• Familiarity with COBIT, NIST, ISO 27001 frameworks.
• Experience with SOX and FFIEC requirements.
• Knowledge of ITGCs, IT controls, and CI/CD practices.

Responsibilities

• Own and govern the domain risk management framework aligned with enterprise risk appetite.
• Maintain a comprehensive risk register and ensure timely action on risks.
• Develop risk mitigation strategies to reduce exposure.
• Ensure adherence to internal policies and regulatory requirements.
• Lead domain risk incident oversight and root-cause analysis.
• Evaluate controls and recommend improvements to strengthen the environment.
• Lead annual technology risk assessments and deliver actionable findings.
• Provide concise risk reporting to senior leadership.
• Advise senior stakeholders to promote a risk-aware culture.

Skills

Domain risk governance

Risk analysis

COBIT/NIST/ISO 27001

GRC systems

SOX/FFIEC

Security best practices

Education

Bachelor's degree in BA or BS

Masters preferred

Tools

Archer GRC

Job description

Toyota Deutschland GmbH is seeking a Domain Risk Lead to advance IT and data risk management within the enterprise. You will ensure COBIT/NIST/ISO 27001 alignment, oversee risk assessments, and integrate risk practices into ERM. You will drive risk reporting and provide guidance to senior stakeholders.

Reporting to the National Manager of Domain Risk Leads, this role requires strong analytical skills and experience in governance, risk, and compliance across enterprise technology environments.