Job Description
It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Duties & Responsibilities: Job Summary The Director, Risk and Assurance serves as the organization's central leader for enterprise risk management, compliance assurance, audit coordination, corrective action governance, and risk analytics. Reporting to the Vice President, Compliance, this role provides strategic oversight of the organization's risk identification, assessment, remediation, and monitoring activities while ensuring consistent and effective management of compliance, operational, contractual, financial, and reputational risks. The Director is responsible for maintaining the organization's enterprise risk framework, overseeing centralized risk intake and triage processes, coordinating external audits and assessments, supporting root cause analysis activities, and ensuring corrective actions are effectively implemented and sustained. This role serves as a key advisor to executive leadership regarding emerging risks, risk trends, remediation effectiveness, and organizational control maturity. Key Responsibilities Enterprise Risk Management Lead the development, implementation, and continuous enhancement of the Enterprise Risk Management (ERM) framework Maintain enterprise risk inventories, risk registers, risk scoring methodologies, and governance processes Oversee intake, triage, prioritization, and escalation of enterprise risk events Facilitate structured risk assessments and risk interviews across business functions Evaluate potential regulatory, operational, financial, contractual, and reputational impacts of identified risks Assess adequacy of controls, mitigation strategies, and residual risk exposure Present significant and emerging risks to executive leadership and governance committees Audit Coordination and Assurance Oversee organizational coordination of external audits, assessments, SOC audits,
