Director - Governance, Risk, and Control Lead
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Key skills for this role
About the Role
Lead governance, risk, and controls for City Operations, ensuring compliance and effective decision-making while managing business continuity and stakeholder coordination.
Key Skills for This Role
Responsibilities
- Lead governance, risk, controls, and business continuity across City Ops
- Establish and maintain the City Ops governance framework including forums, decision rights, and escalation routes
- Develop and oversee standards and controls to ensure compliance with company policies
- Manage the City Ops risk management process including identification, assessment, and mitigation tracking
- Support business continuity planning and playbook development
- Coordinate with central functions on governance, risk, compliance, controls, audit, and business continuity
- Monitor implementation of controls and support resolution of gaps and audit findings
- Provide leadership reporting on key risks, gaps, governance actions, and business continuity readiness
Requirements
- 12 30 years of experience in governance, risk, and control
- Experience in establishing governance frameworks and risk management processes
- Knowledge of compliance and audit requirements
Full Job Posting
Role Overview
- As Director Governance, Risk, and Control Lead, you will help define how City Ops operates with clarity, accountability, and resilience.
- You will provide leadership across governance, risk, controls, and business continuity, supporting effective decision making and alignment with company policies and compliance requirements while working closely with operational and corporate stakeholders.
Responsibilities
- Lead governance, risk, controls, and business continuity across City Ops to support clear decision making, compliant operations, effective controls, and proactive risk management.
- Establish and maintain the City Ops governance framework, including governance forums, decision rights, escalation routes, and reporting requirements.
- Develop and oversee standards and controls to ensure City Ops functions operate in line with company policies, delegations, and compliance requirements.
- Manage the City Ops risk management process, including risk identification, assessment, mitigation tracking, reporting, and escalation.
- Support business continuity planning and playbook development, including continuity requirements, recovery plans, coordination protocols, readiness activities, and periodic reviews across City Ops functions.
- Coordinate with central functions on governance, risk, compliance, controls, audit, and business continuity requirements.
- Monitor implementation of controls and support resolution of gaps and audit findings.
- Provide leadership reporting on key risks, gaps, governance actions, and business continuity readiness.
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