Associate, Risk Governance

Location: Dallas, TX, United States; onsite at the Dallas office

Company

hirify.global has an Engineering Division focused on technology processes, risk governance, and control management across the global enterprise.

What you will do

• Lead and execute division-wide Risk and Control Self-Assessment initiatives across engineering processes.
• Assess operational, cybersecurity, third-party, data loss, privacy, records management, and regulatory reporting risks.
• Design, document, and operationalize preventive and detective controls, including policy-as-code, pipeline gates, and access provisioning checks.
• Optimize analytical tools and dashboards for RCSA and SOX assessment, visualization, and reporting.
• Use Generative AI tools to automate evidence collection, policy drafting, risk assessments, audit responses, and incident triage.
• Investigate incidents and near-misses, coordinate audit responses, prepare risk committee materials, and promote risk awareness across engineering.

Requirements

• Master’s degree in Computer Science, Information Systems, Management Science, Cyber Security, or a related field plus one year of relevant experience; or bachelor’s degree in a related field plus three years of relevant experience.
• Experience with risk frameworks, including the NIST Cybersecurity Framework.
• Experience performing statistically driven analysis and using data techniques to identify trends and propose process improvements.
• Experience visualizing complex risk data using tools such as Tableau and communicating findings to varied audiences.
• Experience applying analytics and automation to improve testing and sampling strategies.
• Experience developing processes and tools to identify and monitor data accuracy.

Culture & Benefits

• Work with engineering teams, SREs, engineering leads, internal audit, and senior management.
• Participate in training, lunch-and-learns, and onboarding activities for engineers.
• Support risk governance across US and international regulatory standards.