Senior Director, Cybersecurity Operations & Compliance

Roles and Responsibilities

• Own the identity governance strategy, operating model, and control standards; lead access certification, role lifecycle, and segregation-of-duties programs with clear accountability for control coverage, exception handling, and decision ownership.

• Develop the roadmap for SOX readiness and execute the plan to prepare the company for successful audit performance.

• Architect and deploy a comprehensive IAM technology platform to automate access orchestration, manage privileged access, establish appropriate guardrails for enterprise AI, monitor and manage machine identities, and own a robust IdP/MFA platform.

• Establish governance forums and escalation paths to resolve policy exceptions, toxic access combinations, and role-design conflicts.

• Chair the IT architecture review board, assessing technology design, cost, capabilities, and third-party risk management.

• Manage all public-cloud master accounts and subscriptions; monitor, assess, and optimize cost, least-privilege access,