Senior Director, Enterprise Control Framework
Core
Design, document, and maintain the enterprise non-financial control framework (operational risk, compliance) mapping regulatory obligations to first-line controls and evidence.
Role type
Senior Director, Enterprise Control Framework (Compliance)
Builds
Enterprise control architecture, control taxonomy, and documentation standards for operational risk and compliance
Domain
Life Insurance / Financial Services Compliance
Required skills
Enterprise control framework ownership, control design and documentation, risk and control taxonomies, regulatory change management, GRC tooling, stakeholder governance, team leadership
Preferred skills
Insurance industry experience, hands-on player-coach approach, persuasive communication
Technologies
GRC tooling
Responsibilities
Map obligations to risks and controls; define control taxonomy and standards; maintain evergreen framework via refresh cycles; partner with independent testing team; lead and develop a small team; support audits and regulatory exams
Seniority
Senior Director, hands-on leader with team management
