Manager, IT Risk Governance & Assessment

Toyota; Plano (TX); Presencial; USD 140.000 - 180.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Healthcare and wellness plans

401(k) with company match

Paid holidays & PTO

Tuition reimbursement

Relocation assistance

Descripción de la vacante

Toyota Financial Services in Plano, TX seeks a Manager, IT Risk Governance & Assessment to lead the IT risk management program and strengthen governance across the enterprise. You will shape policies, controls, and standards, aligning them with regulatory expectations and industry frameworks, while guiding incident-driven improvements.

In this role you will partner with CRO, CIO, CISO, and CTO to drive risk-aware culture, communicate effectively with senior leaders, and build sustainable risk

Formación

• Bachelor’s degree in a technical field with strong IT risk background.
• 7+ years of experience in IT risk management, cybersecurity, compliance, or related disciplines.
• Experience developing IT risk governance frameworks, policies, standards, and controls (NIST, ISO 27001, COBIT).

Responsabilidades

• Develop, maintain, and enhance IT risk policies, standards, and control frameworks.
• Own and maintain enterprise IT Control Library, aligned to regulatory expectations.
• Lead IT risk identification and assessment to uncover emerging risks and control gaps.
• Use incident insights to strengthen controls and improve risk posture.
• Partner with senior executives to deliver clear, business-focused governance recommendations.

Conocimientos

IT risk management

Regulatory compliance

Leadership

Effective communication

Risk assessment methodologies

Educación

Bachelor’s Degree in Information Technology, Cybersecurity, Risk Management, or a related field

Descripción del empleo

Manager, IT Risk Governance & Assessment

Location Plano, Texas, 75024 Category Accounting & Finance, Fintech, & Treasury Job Id 10320076 Posted Date 10/12/2026

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.

Toyota does not offer support or sponsorship of job applicants for employment‑based visas or any other work authorization for this role now or in the future. You must have the right to work in the United States and not require Toyota support or sponsorship for immigration‑related employment (e.g., H-1B, O-1, E-3, H-1B1, TN, F-1 OPT, F-1 STEM OPT, F-1 CPT, ‘job flexibility benefits’ [also known as I-140 or Adjustment of Status portability], etc.) now or in the future. You should not apply for this role if you will require Toyota to assist with immigration support or sponsorship now or in the future.

Who we’re looking for

Toyota Financial Services Data Governance Office is looking for a passionate and highly motivatedManager, 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 theData Governance Office leadership, the person in this role will support theData 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

Added bonus if you have

An advanced degree that deepens your expertise in IT risk, cybersecurity, or governance

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

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.

Have a question, need assistance with your application or do you require any special accommodations? Please send an email to [e-mail] .