Senior / lead of GRC Dicetek LLC

Governance & DIGITAL Compliance Leadership

Partners with executive leadership to define and execute the GRC vision and strategy.

Establishes strategic governance principles, ensuring DIGITAL and business practices align with compliance requirements.

Oversees the development of DIGITAL risk management frameworks, methodologies, and policies to enhance compliance.

Ensures regulatory and legal compliance across DIGITAL systems, policies, and practices.

Implements and enforces GRC frameworks to standardize risk and compliance measures across the organization.

Risk Management & Cybersecurity Oversight

Develops risk assessment methodologies to identify and mitigate DIGITAL security, data privacy, and operational risks.

Oversees cybersecurity compliance programs, ensuring policies align with industry standards (ISO 27001, NIST, GDPR, etc.).

Establishes a risk mitigation strategy to prevent financial, operational, and reputational damage.

Regularly reviews DIGITAL risk exposure, ensuring alignment with business risk tolerance levels.

Works with cyber security teams to monitor security threats, incidents, and response frameworks.

Compliance & Audit Management

Leads compliance audits and assessments, ensuring adherence to local and international regulations.

Engages with external auditors, regulators, and compliance authorities, ensuring transparency in reporting.

Establishes performance metrics to measure compliance effectiveness and drive continuous improvements.

Develops and enforces business continuity and disaster recovery frameworks to reduce operational risks.

Provides guidance on ethical business conduct, data protection laws, and financial reporting regulations.

Enterprise-Wide Influence & Collaboration

Acts as a trusted advisor to the board, CIO, CISO, and business unit leaders on risk management strategies.

Leads cross-functional collaboration between DIGITAL, legal, security, and operations teams.

Ensures vendor compliance and third-party risk management programs are in place.

Works closely with regulatory bodies and industry groups to stay updated on new compliance requirements.

Policy Development & Training

Establishes GRC policies, controls, and best practices to guide corporate governance.

Conducts GRC training programs for DIGITAL and business units, ensuring awareness of security policies.

Ensures a culture of compliance and ethical business practices across all departments.

Develops incident response protocols and crisis management procedures to handle security breaches.

Primary Contacts

CIO, CISO, and DIGITAL leadership teams

Executive leadership team (Legal, Finance, HR, Risk, and Compliance officers)

Regulatory bodies, auditors, and industry compliance authorities

Security teams, DIGITAL governance managers, and third-party vendors