Director, Governance, Risk & Compliance
Position Summary
Candescent is seeking an experienced Director of Governance, Risk, Compliance & Vendor Management to lead the organization's audit, compliance, third-party risk management (TPRM), and vendor governance functions.
Key Responsibilities
Lead Candescent's Governance, Risk, Compliance, Third-Party Risk Management, and Vendor Management programs.
Manage and oversee SOC 2 Type II, PCI DSS, customer audits, and banking regulatory examinations.
Ensure compliance with applicable banking, security, and privacy requirements, including FFIEC guidance, GLBA, and PCI DSS.
Direct the vendor lifecycle, including onboarding, risk assessments, ongoing monitoring, contract reviews, and offboarding.
Partner with Legal, Procurement, Technology, Product, and Operations teams to manage risk and compliance obligations.
Develop executive reporting on audit readiness, compliance status, vendor risk, and remediation activities.
Lead customer compliance engagements, due diligence reviews, and security assurance activities.
Build, mentor, and develop a high-performing team while driving process improvements and operational efficiency.
Required Qualifications
Bachelor's degree in Information Systems, Cybersecurity, Business, Finance, Accounting, or a related field.
10+ years of experience in audit, compliance, risk management, vendor management, or information security within banking, fintech, or financial services.
5+ years of leadership experience managing professional teams.
Deep expertise leading SOC 2 Type II and PCI DSS audit programs.
Strong understanding of US banking regulations and frameworks, including FFIEC and GLBA.
Experience with third-party risk management and vendor governance programs.
Proven ability to lead audits, manage remediation efforts, and present results to executive leadership and customers.
Preferred Qualifications
CISA, CISM, CRISC, CIA, CTPRP, or equivalent certifications.
Experience supporting cloud-based financial technology platforms.
Experience interacting with banking regulators, customers, and external auditors.