Senior Manager, Cyber & IT Risk
Global Operational Risk
Trusted advisor to senior technology leadership; drives the strategic direction of the enterprise Cyber & IT Risk program across a globally regulated footprint.
- Strategic Risk Leadership. Drove the strategic overhaul of the Cyber & IT Risk 2LoD Target Operating Model, defining the second-line mandate and engagement model with the first line.
- Framework Standardization. Developed and standardized the Cyber & IT Risk Framework aligned to NIST, providing credible independent challenge across a diverse global enterprise.
- Executive Reporting. Designed and implemented the risk-resiliency metrics dashboard for the Risk Committee, providing a consolidated view of enterprise cyber threats and control effectiveness.
- Adjudicated Exceptions. Challenged high-risk exception requests on cloud migration and infrastructure initiatives, ensuring alignment with enterprise risk appetite.
- Incident Governance. Led post-incident reviews for major IT and cyber events, quantifying financial impact and advising the remediation steering committee — addressing systemic root causes to reduce recurrence.
- Global Governance. Unified cybersecurity oversight across international subsidiaries through enhanced engagement models, ensuring a consistent and mature risk posture globally.