Head of IT Governance and Risk Management
2 weeks ago
About Us: At Hyundai Capital Services, we specialize in providing customized financial solutions tailored to the unique needs of dealerships, enabling indirect vehicle financing and leasing for a vast array of retail customers.
Our Culture and Employee Value Proposition: We pride ourselves on cultivating a dynamic, collaborative, and energetic workplace. Our goal is to create a connected and positive environment where every employee feels appreciated and invested in our collective success.
Global Operations: Hyundai Capital has a worldwide footprint, with offices strategically located across various regions, each designed to embody our core values.
Position Summary: The Head of IT Governance, Risk, and Control Functions is pivotal in ensuring robust governance, effective risk management, and the maintenance of control frameworks that align with the organization’s objectives.
Key Responsibilities:
- Design, implement, and sustain IT governance frameworks that adhere to industry best practices
- Enforce IT policies and controls to minimize risks
- Conduct IT risk assessments and develop mitigation strategies
- Ensure adherence to regulations such as GDPR and PCI-DSS
- Collaborate with stakeholders to prioritize IT initiatives
- Track IT performance metrics for continuous improvement
- Establish knowledge management processes for IT-related information
- Formulate access control policies and procedures to safeguard data
- Implement quality management processes for IT systems
Required Knowledge and Skills:
- Comprehensive understanding of SOX regulations
- Strong grasp of internal audit methodologies
- Exceptional communication and interpersonal abilities
- Analytical mindset with a keen attention to detail
Qualifications:
- Over 10 years of experience in IT governance and risk management
- Minimum of 3 years in a managerial role
- Bachelor's degree in IT, Computer Science, or Business Administration
- Preferred professional certifications
- Extensive knowledge of IT management frameworks and best practices
Work Environment: Employees may encounter extended periods of sitting, standing, and walking within an office setting.
Please be aware that this notice is applicable only to California residents.
For inquiries regarding privacy policies, please reach out to the Privacy Team.
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