- Develop, implement, and maintain IT governance frameworks and practices aligned with industry standards and regulatory requirements.
- Establish and enforce IT policies, procedures, and controls to mitigate risks and ensure compliance with internal policies and external regulations.
- Ensure compliance with industry regulations, particularly Sarbanes-Oxley (SOX, Korean SOX - KSOX)
- Lead IT risk assessments and implement mitigation strategies to minimize risks to the organization.
- Oversee the development, implementation, and enforcement of IT management policies and procedures.
- Collaborate with key stakeholders to establish IT priorities, goals, and objectives in support of business strategies.
- Monitor and evaluate IT performance metrics to identify areas for improvement and optimization.
- Develop and maintain IT disaster recovery and business continuity plans
- Establish knowledge management processes to capture, organize, and share IT-related information and best practices.
- Promote a culture of continuous learning and knowledge sharing among IT staff members.
- Define and maintain frameworks (Application, Infrastructure, Data etc.)
- Develop and enforce access control policies and procedures to safeguard sensitive data and systems from unauthorized access
- Establish quality management processes and standards to ensure the reliability, availability, and security of IT systems and services.
- Conduct regular quality assessments, and reviews to identify areas for improvement and drive corrective actions
- Bachelor's degree in information technology, Computer Science, Business Administration, or a related field. Extensive knowledge of IT management frameworks (e.g., COBIT, ISO/IEC 27001, NIST) and best practices for service management and quality assurance
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Director, IT Risk Management - Canada - Hyundai Capital
Description
Job Description - Director, IT Governance, Risk & Control Functions Q)Who We Are:
Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing.
And, through these dealerships, we provide indirect vehicle financing and leasing solutions to over 1.7 million retail customers.Employee Value Prop and Culture: Our employees contribute every day to a culture that is fast-paced, dynamic, energized, agile, and collaborative.
From our various engagement programs to the unique design of our offices, we strive to foster a connected, fun, positive and rewarding company culture where employees feel appreciated for their contributions, proud of their company, and thrive to be passionately invested in HCA's success.
Our work environments are designed with specific themes in mind to achieve a consistent global identity that reflects our values: light, collaboration, elements of nature and symmetry.
The Director, IT Governance, Risk, and Control Functions (GRC) is a key leadership role within the Digital Division of HCA.
The role is responsible for ensuring effective governance, managing risks, and maintaining control frameworks to support the organization's objectives.The IT GRC Director will oversee compliance with regulatory requirements, including KSOX, and play a crucial role in internal audit follow-up and system access control.
IT Governance.Access Control Management:
The latest version of our Privacy Policy can be found here .
This Privacy Policy provides you with notice, at or before the point of collection, about the categories of personal information to be collected from you, the purposes for which your personal information is collected or used, and whether that information is sold or shared, so that you can exercise meaningful control over our use of your personal information.
