VP, Technology & Cybersecurity Governance
LPL Financial · San Diego, CA · 2 wk ago
HybridInformation Technology$147k–$246k/yrFull-time
Job Overview
We are seeking a highly experienced Vice President to lead our Technology Governance program and team reporting within the Cyber Security organization.
Responsibilities
- Develop a governance program strategy and revise associated execution plans, operating model and KPIs
- Uplift the cyber program strategy, charter, and associated metrics; define program accountability across the enterprise and advisor communities including our presence in India and recent acquisitions
- Confirm program framework to include industry, regulatory and audit testing requirements; align and assess policy and standard population to identify gaps and opportunities for improvement including global governance
- Establish traceability based on the standard framework for policies, standards, controls, risks leveraging available tools and resources including automation
- Take accountability for remediation items tied to governance findings, such as documentation or control gaps
- Lead the control monitoring project including refine strategy, roadmap, use cases, and action plans to demonstrate time and risk reduction
- Collaborate across Technology Governance Risk and Controls organization, Business Information Security Officers, Enterprise Risk Management, Internal Audit, technology and cybersecurity subject matter experts
- Maintain regulatory requirements such as annual policy and standard reviews, and established enterprise standards and processes (e.g., enterprise policy templates)
- Provide consultation relative to shifting landscape and impact on governance (e.g., AI standards)
- Lead, mentor, and manage a team providing oversight and quality assurance
Requirements
- 8+ years of experience successfully operating in a governance leadership role within cybersecurity and technology for a highly regulated financial services firm
- 5+ years articulating, driving and measuring successful development or transformation in technology and cybersecurity
- 5+ years partnering across business lines and the 3rd LOD, influencing outcomes to meet governance, security, risk, regulatory and business objectives
Core Competencies
- Leading by example, “pulling up your sleeves” and going in deep to successfully build out and execute against established plans
- Strong understanding of what a good governance program looks like
- Strong interpersonal and presentation skills, with the ability to communicate complex technical concepts to business stakeholders
- Strong project management, prioritization, and organizational capabilities including ability to identify roadblocks, risks to proactively address
- Understanding of key frameworks (e.g., NIST, CIS), industry alignment while being detailed oriented to properly articulate clear and appropriate policies, standards, controls, risks, etc. and tick and tie
- Proven ability to develop team competencies and skills
- Experience with Archer, JIRA, Service Now, GRC / control automation tools
Preferences
- Experience implementing process improvement through technology, automation, artificial intelligence
- Related technical experience in cybersecurity, product, or technology