Senior Second-Line Compliance & Tech Risk Leader

Cybersecurity Jobs; Charlotte (NC); On-site; USD 120,000 - 180,000; Full time

Job summary

Cybersecurity Jobs is seeking a senior professional to Own second line compliance and operational risk oversight for application and technology security in high-risk technology environments. You will assess risks, support regulatory inquiries, and provide independent risk coverage across front-line units and control functions.

Responsibilities include monitoring risk controls, guiding remediation, and reporting to senior leadership.

Qualifications

• 7+ years in operational risk, technology risk, information security, cybersecurity, compliance, audit, or related risk disciplines.
• Experience supporting regulatory examinations, audits, issue remediation, and risk governance.
• Strong ability to influence senior leaders and executive stakeholders.
• Understanding AI-related risks and governance considerations.
• Familiar with GCOR programs, IT policies, and risk management processes.

Responsibilities

• Oversee compliance and operational risk of Front Line Unit and Control Function in high-risk tech environments.
• Support regulatory inquiries, audits, and examinations with independent oversight.
• Provide second line oversight of Application and Technology Security Assessment program.
• Review risk outputs and track regulatory changes affecting coverage areas.
• Monitor risk, controls, and metrics to support governance routines.

Skills

Operational Risk

Technology Risk

Information Security

Cybersecurity

Regulatory Compliance

Audit

Risk Governance

Executive Stakeholders

AI Governance

GCOR Programs

Tools

NIST CSF

ITGPST

Global Technology Policies

Single Process Inventory

Job description

Cybersecurity Jobs is seeking a senior professional to Own second line compliance and operational risk oversight for application and technology security in high-risk technology environments. You will assess risks, support regulatory inquiries, and provide independent risk coverage across front-line units and control functions.

Responsibilities include monitoring risk controls, guiding remediation, and reporting to senior leadership.