Vice President, Cyber Controls Manager Greater Charlotte, NC Area

The Company is seeking a Vice President, Cyber Controls Manager to lead its cyber controls and regulatory frameworks function. Responsibilities include governing the cybersecurity controls library, maintaining traceable mappings to relevant frameworks and requirements, identifying coverage gaps, and preparing for regulatory reviews. The role will guide key-control analysis and continuous monitoring, improve control design and documentation, and develop metrics and executive reporting on control health and risk. The successful candidate will partner with cybersecurity, technology, audit, risk, compliance, and control teams, while leading a direct report and coordinating additional resources. Candidates should have at least six years of relevant experience in cybersecurity governance, technology or cyber audit, technology risk, controls assurance, or a related field, including work in financial services or another highly regulated environment. They should have experience designing, assessing, mapping, or governing technology controls and working with frameworks such as the NIST Cybersecurity Framework and applicable regulatory requirements. Strong understanding of cybersecurity domains, analytical and communication skills, and experience leading complex programs or teams are required. A bachelor’s degree or equivalent relevant professional experience is expected; experience with continuous controls monitoring, GRC platforms, or relevant professional certifications is an advantage.

Hiring Company

Sumitomo Mitsui Banking Corporation – SMBC Group