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Governance, Risk, and Compliance Manager
DXC Technology. Develop, maintain, and oversee cybersecurity policies, standards, and procedures .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in cybersecurity policy development, risk management, and compliance within the financial services sector. Proven ability to lead risk assessments, manage audits, and communicate effectively with stakeholders.
Highest-signal resume keywords
Cybersecurity Policy DevelopmentRisk ManagementGovernance, Risk, And Compliance (GRC)Audit ReadinessCompliance Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk AssessmentPolicy ComplianceControl Effectiveness EvaluationSecurity Standards ImplementationInternal Controls AssessmentRegulatory ComplianceCybersecurity PrinciplesData ProtectionThird-Party Risk ManagementBusiness Continuity Planning
Soft Skills
Analytical SkillsOrganizational SkillsProblem-Solving SkillsCommunication SkillsCross-Functional Collaboration
Industry Keywords
Financial ServicesCybersecurityRisk ManagementCompliance PracticesIT Audit
Tech Stack
Tools & technologiesCloudCyber Security
About the role
Key responsibilities & impact- Develop, maintain, and oversee cybersecurity policies, standards, and procedures
- Lead risk assessments across applications, cloud environments, infrastructure, software development processes, and third-party integrations
- Manage policy compliance and audit readiness, including evidence collection, control assessments, audits, customer security assessments, and regulatory examinations
- Evaluate cybersecurity control effectiveness and address control gaps, policy exceptions, and compliance deficiencies
- Partner with cybersecurity, engineering, infrastructure, and development teams to ensure controls are implemented, documented, and auditable
- Oversee third-party risk management, including vendor security assessments, security requirements, supply chain risks, and monitoring of critical providers
- Track risk remediation, compliance findings, control deficiencies, policy exceptions, and formal risk acceptance
- Support governance forums, risk committees, and architecture review meetings
- Oversee business continuity and disaster recovery governance, testing, exercises, documentation, and remediation
- Prepare and present risk and compliance reports to executive leadership and business stakeholders
- Monitor emerging cybersecurity threats, regulatory developments, and industry standards
- Improve security governance, compliance activities, internal controls, and risk management processes
- Establish accountability and timelines for resolving risks and compliance issues
- Supervise, develop, and lead GRC personnel
Requirements
What you’ll need- Bachelor's degree in Cybersecurity, Information Technology, Computer Science, Risk Management, Business Administration, or a related discipline
- 7+ years of experience in cybersecurity, risk management, governance, regulatory compliance, IT audit, or a related field
- 3+ years of experience in GRC, cybersecurity risk management, policy compliance, or audit-related responsibilities
- Experience in cybersecurity, risk management, and policy compliance or audit within the financial services sector
- Strong understanding of cybersecurity principles, security controls, enterprise risk management, and compliance practices
- Experience developing, implementing, reviewing, or assessing security policies, standards, procedures, and internal controls
- Experience conducting risk assessments, documenting findings, evaluating control effectiveness, and managing remediation activities
- Experience supporting internal or external audits, compliance reviews, control assessments, or regulatory examinations
- Understanding of technology and cybersecurity risks associated with applications, cloud platforms, infrastructure, data protection, and software development
- Experience preparing risk reports, maintaining risk registers, documenting compliance findings, and communicating remediation status to stakeholders
- Strong analytical, organizational, problem-solving, and communication skills
- Ability to explain technical security risks and compliance requirements to technical teams and business stakeholders
- Ability to coordinate cross-functional activities, manage competing priorities, and drive risk remediation to completion
- Experience collaborating across cybersecurity, technology, risk, compliance, audit, and business functions
Benefits
Comp & perks- In-person collaboration prioritized with flexibility to support wellbeing, productivity, individual work styles, and life circumstances
- Inclusive work environment
- Equal opportunity employment
- Disability accommodations