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Head of Global Risk Compliance (eGRC)

Austin, TX · Information Technology

We are currently seeking an Head of Global Risk Compliance (eGRC) to work within the Governance, Risk and Compliance function. This role will report to the VP of Governance, Risk and Compliance.


This role will be responsible for the global Security and Resiliency eGRC platforms, developing a strategy and roadmap to support the Security Risk Organization functions and processes, and creating a suite of processes and applications to provide a holistic view of risk and compliance, and providing the functionality to support Security and Resiliency processes.

The right candidate will have a proven track record in management and deployment of eGRC platforms in an enterprise environment, ideally with Archer experience, and be experienced in coordinating requirements from multiple stakeholders and functions, and experience in system development and change processes.

Key Responsibilities

  • Lead and oversee the eGRC program, developing and deploying a roadmap and strategy to support the Security and Resiliency global requirements.
  • Lead and manage the technical development and solution design for all applicable Security and Resiliency functions and processes.
  • Establish working groups as necessary across key functions to define requirements and agree and oversee delivery and deployment of eGRC functionality.
  • Establish a global governance structure to agree and oversee the global eGRC strategy and roadmap.
  • Provide executive communication, reporting and metrics to key stakeholders and program sponsors
  • Oversee and manage all development, changes and configuration of the eGRC platforms.
  • Manage licensing, budgetary and technical personnel to ensure sufficient resources are available to support the development and maintenance of the eGRC platforms.
  • Partner and integrate with the Enterprise Risk Management function, ensuring eGRC processes, systems and functions are synchronized with the global platform and processes.

Essential Requirements
  • Bachelor’s Degree or equivalent experience in Information Security, Cyber Security, Risk Management or similar discipline preferred
  • 7+ years of experience in eGRC solution design, development and deployment within the governance, risk and compliance areas of operation, and across an enterprise environment
  • Extensive knowledge and experience in the design and development of RSA Archer GRC solutions, and thorough understanding of the business principles for Governance, Risk and Compliance functions
  • Archer Certified Consultant preferable
  • Ability to consult on, coordinate and support cross-organizational GRC goals and objectives
  • Experience driving multiple projects through the project lifecycle and managing associated risks/issues
  • Proven interpersonal, communication, development and management skills
  • Ability to operate effectively in a fast-paced environment with competing and shifting priorities
  • Ability to drive and globally integrate complex, multi-functional, cross-organizational initiatives through the influencing of and negotiation with stakeholders who at times may hold competing equities
  • Ability to engage executive level stakeholders on complex risk matters in a substantive manner with little to no oversight or guidance
  • Ability to communicate risk and technical issues in business digestible terms
  • Ensures rigorous attention to detail in all work activities and products
  • Excellent written and verbal communication skills
  • Results-driven and accountability-minded
  • Demonstrates thought leadership and possesses best practice awareness across functional areas of responsibility
  • Prior experience with leading, managing, and driving compliance management programs for a large-sized organization, or equivalent experience, is required
  • Travel varies depending on base office location
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