Information Security Governance Manager

Summary

Join BHG Financial, an award-winning company with a focus on productivity and developing employees into business leaders. The company offers leading-edge financial solutions and personalized concierge service to professionals and businesses. They are seeking a motivated Information Security (IS) professional passionate about governance to mature and manage their IS Governance Program. This role involves defining and implementing data governance policies, leading initiatives to reduce risks, and enhancing an AI governance framework. The ideal candidate will have 6+ years of experience in IS, a Bachelor’s degree in a related field, relevant certifications, and expert knowledge of IS frameworks and AI regulations. BHG Financial offers a variety of benefits, including medical/dental/vision coverage, PTO, wellness weekends, a 401k plan, training opportunities, and quarterly award ceremonies.

Requirements

• 6 years of experience in the IS field or combination of work and educational experience in related disciplines
• Bachelor’s Degree, ideally in Cybersecurity, Data Governance, Computer Engineering, Computer Science, or Information Systems Management or equivalent work experience in the field of IS
• Possess current relevant certifications (e.g., AIGP, CRISC, CISM, CISA, CGEIT, CDMP, DGSP, etc.)
• Expert knowledge of IS frameworks such as SOC 2, NIST, ISO, DAMA-DMBOK, FISMA, etc
• Expert knowledge of AI regulations, industry standards and compliance requirements (e.g. ISO 42001; OECD Principles on Artificial Intelligence, AI Risk Management Framework, etc.)
• Knowledge of compliance requirements such as FFIEC, GLBA, PCI, SOX, CCPA, etc
• Demonstrated experience in managing and leading teams, including providing mentorship, setting performance goals, and fostering a collaborative work environment
• Strong understanding of data management best practices (e.g. metadata management, data lineage, data quality controls, etc.)
• Experience working with cross-functional teams and managing enterprise IS governance programs
• Knowledge of Data Platforms or Data Warehouses (e.g., Azure, Databricks, etc.)
• Experience with data management processes, tools, and applications, including process mapping and lineage toolsets
• Strong understanding of ethical considerations and potential risks associated with AI
• Experience managing complex projects which are often cross-functional while demonstrating exceptional business judgment, utilizing emotional intelligence and building relationships at all levels of the company
• A strong team spirit, enthusiasm for development, and a passion for learning that bridges both strategy and technical implementation
• Problem analysis and resolution at both a strategic and functional level
• The ability to organize and manage multiple priorities
• Excellent interpersonal and communication skills
• Ability to translate technical requirements to business objectives

Responsibilities

• Mature and manage the IS Governance Program by collaborating with multiple stakeholders to ensure BHG’s IS security governance strategies, policies, and procedures align with business objectives, mitigate risks, and comply with regulatory requirements
• Define, implement, and enforce data governance policies, standards, and procedures to ensure the accuracy, completeness, and timeliness of data across all systems and processes
• Manage data governance and data quality issues and collaborate with business units and Product and Technology (P&T) to ensure that data related business requirements are clearly defined, communicated, and understood ensuring operational effectiveness
• Lead initiatives to reduce data governance risks, as well as support the cultural shift toward active data governance and ownership
• In collaboration with key stakeholders, enhance and implement a comprehensive, efficient Artificial Intelligence (AI) governance framework, including policies, procedures, standards and best practices
• Manage the development and maintenance of IS policies, standards, and procedures
• Manage the maintenance and enhancement of existing security awareness program, including monthly and targeted security awareness trainings and phishing campaigns and collecting data for analysis and improving security posture
• Collaborate and build relationships with cross-functional teams, including, but not limited to P&T, Legal, Enterprise Compliance, Regulatory Relations, and business stakeholders to implement IS governance requirements
• Improve IS reporting and metrics for leadership and board of directors
• Chair and maintain relevant IT and IS Governance Committees (such as IT Steering Committee)
• Stay updated on industry trends, technologies, and regulations related to IS governance
• Assist in design and implementation of automated processes and Governance, Risk, and Compliance (GRC) toolsets (such as OneTrust, Zilla, OvalEdge, etc.)
• Manage a team of governance professionals and promoting individual career development and training
• Perform other duties as required

Benefits

• Medical/Rx/Dental/Vision coverage for employees and their eligible family members
• Competitive PTO and vacation policies
• 1 Friday off each month for Wellness Weekends
• Company 401(k) plan with employer contributions after one year
• Company-sponsored training and certification opportunities
• Quarterly award ceremonies where top achievers are celebrated and receive additional bonuses
• Ongoing volunteer opportunities to give back to the community through our BHG Cares program