Global GRC Director: SOX & ITGC Leader

Vertiv Group; Westerville (OH); Vor Ort; USD 150.000 - 210.000; Vollzeit

Zusammenfassung

Vertiv is seeking a Director of Global Governance, Risk and Compliance to design, implement and manage the GRC function across the enterprise. You will own the IT Risk Register and lead ITGC and SOX compliance with a globally dispersed team.

Reporting to the Global CISO, you will translate technical risk into business terms, drive a centralized Trust Center for customer security questionnaires, and oversee audits and remediation across business units.

Qualifikationen

• 10+ years in Information Security, with 5+ years in a dedicated GRC leadership role.
• Global Leadership: Proven experience managing and scaling globally dispersed teams. Must demonstrate success in leading remote subordinates and maintaining high engagement across disparate geographic regions.
• Regulatory Knowledge: Deep expertise in SOX (ITGC) controls and procedures, NIST CSF, ISO 27001, and GDPR.
• Risk Methodology: Proven track record of managing an Enterprise Risk Register and applying risk-quantification frameworks (e.g., FAIR or NIST 800-30).
• Communication: Exceptional ability to communicate complex security risks to non-technical stakeholders across the globe.
• Strategy, Organization and Accountability: Top notch skills in assessing current state, development of roadmap and actions in a qualitative and quantitative manner aligned with CMMI.
• Travel: Ability to travel internationally to Vertiv’s global offices and regional hubs to conduct internal reviews, meet with regional leaders, and support audit activities.
• Certifications: CISM, CRISC, CISA, or CISSP.
• Tooling: Experience implementing GRC platforms (e.g., ServiceNow GRC, OneTrust) on a global scale.
• Education: Bachelor’s degree in Computer Science, Information Technology or Sciences, or related field; Master’s preferred.

Aufgaben

• Global Team Leadership: Lead, mentor, and develop a high-performing, globally dispersed GRC team. Foster a culture of accountability and follow-through and collaboration across different time zones, languages, and cultural work styles.
• Customer & Sales Enablement: Lead the global process for responding to customer security questionnaires. Maintain, improve and finalize a centralized "Trust Center" to accelerate the sales cycle globally.
• Third-Party Risk Management (TPRM): Build and scale a global vendor risk program covering both Direct and Indirect procurement, ensuring consistency in how we vet global suppliers.
• IT Risk & Vulnerability Governance: Manage the Enterprise IT Risk Register. Translate technical vulnerabilities (scans/pen tests) into business risk terms and remediation trackers for IT leaders.
• SOX & IT General Controls (ITGC): Lead the ITGC program in collaboration with Internal Audit. Ensure Vertiv remains compliant with SOX requirements through continuous monitoring of global controls.
• Security Awareness & Training: Own the global security training strategy, ensuring training materials are culturally relevant and localized where necessary.
• Pentest & Audit Oversight: Serve as the central point of contact for all global security audits. Oversee the tracking and closure of remediation items across all business units.
• Governance Committee Leadership: Lead our Cyber Risk Oversight Committee which is the primary forum for discussing Enterprise Cyber and Compliance risk.

Kenntnisse

Info Security

GRC Leadership

Global Leadership

SOX ITGC

NIST CSF

ISO 27001

GDPR

Risk Quantification

Communication

Strategy & Governance

Ausbildung

Bachelor’s in CS/IT

Masters preferred

Tools

ServiceNow GRC

OneTrust

Jobbeschreibung

Vertiv is seeking a Director of Global Governance, Risk and Compliance to design, implement and manage the GRC function across the enterprise. You will own the IT Risk Register and lead ITGC and SOX compliance with a globally dispersed team.

Reporting to the Global CISO, you will translate technical risk into business terms, drive a centralized Trust Center for customer security questionnaires, and oversee audits and remediation across business units.