Chief Technology Assurance Officer

3 weeks ago


Richmond, California, United States CarMax Full time
Key Responsibilities

Lead the creation, implementation, and oversight of a strategic compliance program to ensure organizational adherence to legal, regulatory, and internal standards. Develop and execute a multi-year risk-based IT compliance plan endorsed by the CISO. Evaluate the adequacy and effectiveness of the company's internal financial, administrative, and operational information systems policies and controls.

Evaluate the extent to which company assets are accounted for and safeguarded from inappropriate modifications or losses across lines of business. Align recruiting, mentoring, and developing of the compliance analyst team with business goals, managing support and implementing strategic goals within IT. Foster strong team collaboration and conflict resolution, aligning efforts with CarMax's technical and business standards.



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