WEX Inc. is a leading and growing global provider of payment processing, information management and fleet card payment solutions.
We hire people who share our passion for continuous innovation and client service that is unparalleled in the industry.
If you are looking for a growing career come be part of WEX today!
The Director, IT Governance, Risk, and Compliance is responsible for leading enterprise IT risk management and compliance processes. This position is responsible for enterprise wide IT governance and risk activities including the evolution, growth, and daily management of the IT Governance, Risk, and Compliance framework. This individual will serve as the IT compliance subject matter expert to the Chief Information Security Officer (CISO) and Chief Technology Officer (CTO).
Essential Duties and Responsibilities:
Experience with IT Risk Management principles including industry leading practices, industry frameworks, and process flows
Management of compliance functions including reporting on gaps, variances, and the assessment and disposition of technology risks
Ability to proactively document and understand key IT controls across IT operational and information security domains
Experience with management of large scale remediation plans and processes including the tracking of noted exceptions and variances
Knowledge of IT audit principles including control frameworks, audit testing techniques, documentation, and root cause analysis
Ability to create, manage, and evolve processes that enable the rapid evaluation and implementation of governance and control frameworks to manage the risk of emerging enterprise technologies (e.g. cloud services)
The ability to proactively support various IT obligations across Sarbanes Oxley, Internal Audit, FFIEC/FDIC, ISO 20000, ITIL, and related third parties and regulatory agencies
Minimum Required Qualifications for Consideration:
Direct financial services industry experience in consulting, Big 4, or IT service management strongly preferred.
Master's degree preferred
Relevant certifications such as CRISC, CGEIT, CISA, strongly preferred
At WEX, we reward innovation, hard work and excellence.
Dependent Life Insurance
Employee Assistance Program
Employee Referral Award Program
Expedition - WEX's Sabbatical Program
Extended Parental Leave
Flexible Spending Accounts (Medical and Dependent)
On Site Fitness Facility in South Portland location
Paid Time Off(PTO)
Short- and Long-Term Disability Programs
Equal Opportunity Employer/Vets/Disability