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Koch

Senior Director, Governance, Risk & Compliance

Koch

. Define and lead the global enterprise GRC strategy, roadmap, operating model, governance structure, and global organization .

Posted 11/11/2026full-timeRemote • United StatesSenior💰 $175,000 - $225,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in defining and leading enterprise Governance, Risk, and Compliance (GRC) strategies, frameworks, and operating models while ensuring compliance with regulatory and certification requirements. Proven ability to influence stakeholders and manage complex risk decisions in a global, regulated environment.

Highest-signal resume keywords
Enterprise GRC Strategy DevelopmentCross-Functional AI Governance FrameworkISO 27001 Compliance KnowledgeRisk Management MethodologiesCISSP or CISM Certification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
GovernanceRisk ManagementComplianceCybersecurityInformation SecurityAuditRegulatory RequirementsControl FrameworksRisk AssessmentMetrics and Analytics
Soft Skills
Stakeholder InfluenceTeam DevelopmentLeadershipCommunicationTraining and Awareness
Certifications & Qualifications
CISSPCISMCRISCCGEITCISAISO 27001 Lead ImplementerCMMC Credentials
Industry Keywords
AutomotiveMedical-DeviceOptical NetworkingAerospace & DefenseHighly Regulated Environment

Tech Stack

Tools & technologies
Cyber Security

About the role

Key responsibilities & impact
  • Define and lead the global enterprise GRC strategy, roadmap, operating model, governance structure, and global organization
  • Partner with business, legal, Digital, and Koch stakeholders to build an integrated governance architecture covering regulatory, certification, and customer requirements
  • Create horizon-scanning, impact-assessment, compliance-roadmap, evidence-management, and remediation capabilities
  • Maintain an integrated enterprise risk register with accountable owners, treatment plans, escalation thresholds, and analysis of systemic, correlated, and concentration risks
  • Maintain an enterprise security policy and common control framework with Koch
  • Define and operate an enterprise AI governance framework for responsible and secure AI adoption
  • Lead enterprise security training and awareness, including role-based requirements and effectiveness measures
  • Define GRC data, metrics, analytics, KRIs, KPIs, control-effectiveness measures, dashboards, and executive reporting
  • Serve as executive owner for internal and external audits, certifications, customer assessments, and regulatory examinations
  • Ensure audit and assessment findings are risk-ranked, remediated, validated, and closed
  • Advise business and functional leaders on complex risk decisions
  • Build, develop, and retain a high-performing global team with career paths, development programs, and succession plans

Requirements

What you’ll need
  • Bachelor’s degree in cybersecurity, information technology, computer science, engineering, risk management, business, or a related discipline
  • 12 or more years of progressive experience in governance, risk, compliance, cybersecurity, information security, IT risk, audit, or a closely related field
  • Experience leading enterprise GRC programs in a complex, regulated, global organization
  • Experience influencing cross-functional stakeholders without direct authority
  • Experience translating security, regulatory, certification, contractual, and customer requirements into practical and repeatable enterprise controls and measurable compliance outcomes
  • Experience establishing and operating a cross-functional AI governance framework in a global organization
  • Working knowledge of ISO 27001, CMMC, and GXP requirements
  • Experience establishing enterprise risk methodologies, integrated risk registers, quantitative or semi-quantitative risk measures, and executive-level reporting
  • Experience leading audits, assessments, certifications, findings remediation, and assurance programs
  • Preferred: experience in automotive, medical-device, optical networking, aerospace & defense, or another highly regulated industrial environment
  • Preferred: deep experience implementing and operating a CMMC compliance framework in a globally distributed business
  • Preferred: hands-on experience designing and operating a risk-adjusted AI governance framework with development, infrastructure, legal, and business teams
  • Preferred: relevant certifications such as CISSP, CISM, CRISC, CGEIT, CISA, ISO 27001 Lead Implementer or Lead Auditor, CMMC credentials, or AI governance, privacy, regulatory, or risk-management credentials
  • Ability to travel 10–20% domestically and internationally

Benefits

Comp & perks
  • Variable pay, issued as a monetary bonus or in another form
  • Medical insurance
  • Dental insurance
  • Vision insurance
  • Flexible spending accounts
  • Health savings accounts
  • Life insurance
  • Accidental death and dismemberment (ADD) insurance
  • Disability insurance
  • Retirement benefits
  • Paid vacation/time off
  • Educational assistance
  • Infertility assistance may be included
  • Paid parental leave may be included
  • Adoption assistance may be included
  • Flexible work environment