Manager, IT Risk Governance & Assessment

TCC Toyota Motor Credit Corporation Company; Plano (TX); Híbrido; USD 140.000 - 180.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health insurance

401(k) plan with match

Paid holidays & PTO

Tuition reimbursement

Descripción de la vacante

Toyota Financial Services is seeking a Manager, IT Risk Governance & Assessment to lead foundational activities that strengthen IT risk management across the enterprise. You will shape policies, standards, and control documentation while guiding a team and communicating with senior leaders.

You’ll partner with business and technology leaders to identify risks, translate regulatory requirements into practical governance actions, and drive continuous improvement in a highly regulated environment.

Formación

• The role requires a Bachelor’s degree in a related field and 7+ years in IT risk management or cybersecurity within a regulated financial services setting.
• Ability to translate complex regulatory requirements into practical policies and controls.
• Strong analytical skills and experience guiding teams through risk assessments.

Responsabilidades

• Develop, maintain, and enhance IT risk policies, standards, and control frameworks.
• Own and maintain enterprise IT Control Library and ensure regulatory alignment.
• Lead enterprise-wide risk identification and assessment efforts to uncover gaps.
• Use incident learnings to strengthen controls and risk posture.
• Manage and develop direct reports and matrix resources.
• Build partnerships with senior executives and communicate credible recommendations.
• Collaborate with control execution, governance, audit, and compliance teams.

Conocimientos

IT Risk Governance

Regulatory Compliance

Leadership

Communication

Risk Assessment

NIST ISO 27001 COBIT

Agile/Scrum

Educación

Bachelor’s Degree in IT, Cybersecurity, or Risk Management

Herramientas

GRC Tools

Descripción del empleo

Overview

Who we are Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world’s most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We’re looking for talented team members who want to Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a separate business entity, it is an essential part of this world-changing company- delivering on Toyota's vision to move people beyond what's possible. At TFS, you will help create best-in-class customer experience in an innovative, collaborative environment.

Who we’re looking for

Toyota Financial Services Data Governance Office is looking for a passionate and highly motivated Manager, IT Risk Governance & Assessment. The primary responsibility of this role is to lead the foundational activities that establish and strengthen Toyota Financial Services’ IT risk management framework, ensuring the organization can proactively identify, assess, and mitigate risk across the enterprise. In this role, you will shape the policies, standards, and control documentation that define how IT risk is managed, while continuously improving the framework through incident learnings and emerging threat insights. Reporting to the Data Governance Office leadership, the person in this role will support the Data Governance Office’s objective to build a resilient, risk‑aware IT environment that enables strong governance, regulatory alignment, and sound executive decision‑making.

What you’ll be doing

A typical day in this role may include partnering with business and technology leaders to strengthen IT risk controls, guiding your team through complex assessments, and translating regulatory requirements into practical governance actions. Success means helping the organization stay ahead of risks, building trust with senior executives, and creating frameworks that are both effective and sustainable.

• Develop, maintain, and enhance IT risk management policies, standards, and control frameworks that guide Toyota Financial Services’ approach to managing technology risk
• Own and maintain the enterprise IT Control Library, ensuring controls are aligned to regulatory expectations and industry frameworks
• Lead enterprise‑wide IT risk identification and assessment efforts to uncover emerging risks, vulnerabilities, and control gaps before they become issues
• Use incident investigation insights to strengthen controls and continuously improve the organization’s risk posture
• Manage and develop direct reports and matrix resources by delegating effectively, coaching for growth, and removing barriers to success
• Build trusted partnerships with senior executives, including the CRO, CIO, CISO, CPO, and CTO, by communicating clearly and delivering credible, business‑focused recommendations
• Collaborate closely with control execution teams to ensure policies and standards are implemented consistently and effectively
• Partner with governance, audit, and compliance teams to keep risk frameworks aligned with regulatory requirements and industry best practices
• Promote a strong risk‑aware culture through guidance, training, and communication on core IT risk principles
• Monitor regulatory changes and emerging threats to keep the risk framework current, relevant, and effective
• Lead with a strategic mindset while supporting operational excellence in a highly regulated environment
• Foster teamwork, resilience, and professional development across your organization

What you bring

• Bachelor’s Degree in Information Technology, Cybersecurity, Risk Management, or a related field that provides a strong foundation for this work
• 7 or more years of experience in IT risk management, cybersecurity, compliance, or a related discipline within a large, regulated financial services environment
• Proven experience developing and managing IT risk governance frameworks, policies, standards, and controls such as NIST, ISO 27001, or COBIT
• Strong analytical skills with hands‑on experience in risk identification, assessment methodologies, and root cause analysis
• Ability to translate complex regulatory requirements into clear, practical policies and controls that teams can execute
• Excellent communication skills with the ability to explain complex concepts clearly to senior executives and diverse stakeholders
• Experience managing both direct reports and matrixed teams in a dynamic, high‑pressure environment
• A track record of mentoring and developing talent, including helping junior team members grow into more strategic roles
• Additional experience in enterprise risk management within a large financial services organization
• Familiarity with Agile execution environments and Scrum leadership
• Experience working within or alongside first line of defense risk functions
• Certifications or specialized knowledge that strengthen your ability to lead governance and control design

What we’ll bring

During your interview process, our team can fill you in on all the details of our industry‑leading benefits and career development opportunities.

A few highlights include:

• A work environment built on teamwork, flexibility, and respect
• Professional growth and development programs to help advance your career, as well as tuition reimbursement
• Team Member Vehicle Purchase Discount
• Toyota Team Member Lease Vehicle Program (if applicable)
• Comprehensive health care and wellness plans for your entire family
• Toyota 401(k) Savings Plan featuring a company match, as well as an annual retirement contribution from Toyota regardless of whether you contribute (if applicable)
• Paid holidays and paid time off
• Referral services related to prenatal services, adoption, childcare, schools and more
• Tax Advantaged Accounts (Health Savings Account, Health Care FSA, Dependent Care FSA)
• Relocation assistance (if applicable)

Belonging at Toyota

Our success begins and ends with our people. We embrace all perspectives and value unique human experiences. Respect for all is our North Star. Applicants for our positions are considered without regard to race, ethnicity, national origin, sex, sexual orientation, gender identity or expression, age, disability, religion, military or veteran status, or any other characteristics protected by law.

Career Possibilities

Toyota is a place for people who dream big and are determined to make those dreams a reality. We encourage innovation and look for people who will challenge the status quo in order to make the world a better place. We thrive on teamwork and collaboration and know diverse backgrounds, experiences and perspectives are not only the right thing for our people, they are a business imperative. Together, we’re empowered to forge our own paths — to be agile, curious and embrace a growth mindset and immerse ourselves in situations to gain new perspectives and to inspire bold, innovative ways of thinking and working. Our success as a company is directly tied to our team members’ success, and our collective ability to give back to society through an unwavering commitment to delight our customers and make people’s lives better. If you want to be part of the next‑generation of innovations that help keep the world moving, then join us. And let’s start our impossible, together.