✦ Luna Orbit — Cybersecurity

COO Technology Risk Governance Lead

at Wells Fargo

📍 2 Locations Hybrid Posted April 02, 2026
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Position Details

Type Full-Time
Experience lead
Exp. Years 7+ years
Education Not specified
Category Cybersecurity

About this role

Senior risk governance lead within COO Technology, overseeing technology risk initiatives across IAM, vulnerability management, and regulatory compliance, with executive reporting and audit deliverables.

Key Responsibilities

  • Provide governance and accountability oversight for technology risk initiatives
  • Partner with platform leaders, application managers, and risk teams
  • Deliver executive-ready risk reporting using ServiceNow, Power BI, and Excel
  • Govern certifications, attestations, and control execution
  • Identify risks and drive governance improvements

Technical Overview

Focus on governance of technology risk domains, with reporting via ServiceNow, Power BI, and Excel; accountable for controls, certifications, audits, and incident coordination in a large, matrixed organization.

Ideal Candidate

The ideal candidate is a senior risk governance professional with 7+ years in technology risk and 5+ years governing enterprise initiatives, with strong IAM, vulnerability management, and regulatory compliance experience. They excel at executive reporting using ServiceNow, Power BI, and Excel, and thrive in a matrixed, cross-functional environment.

Must-Have Skills

7+ years of Business Systems Data and Business Systems Designing5+ years governing enterprise-scale technology initiatives5+ years in technology risk domains (IAMvulnerability managementSDLCinfrastructure lifecycleregulatory compliance)5+ years supportingexecutingand evidencing controlscertificationsauditsor regulatory deliverables5+ years leading/coordinating responses to complexhigh impact incidents

Nice-to-Have Skills

Strong executive presence and ability to influence senior leadersExperience leading large-scale enterprise technology initiativesIndependent and decisive professionalExceptional communicationfacilitationand presentation skillsAgile delivery experience and formal change managementWillingness to travel up to 20%

Tools & Platforms

ServiceNowPower BIMicrosoft Excel

Required Skills

Business Systems DataBusiness Systems DesigningIdentity & Access ManagementData Loss PreventionInformation ProtectionRegulatory ComplianceGovernanceServiceNowPower BIMicrosoft ExcelAudit & Certifications

Hard Skills

Business Systems DataBusiness Systems DesigningIdentity & Access ManagementData Loss PreventionInformation ProtectionRegulatory ComplianceGovernanceServiceNowPower BIMicrosoft ExcelAudit & Certifications

Soft Skills

Executive presenceClear communicationInfluence without authorityFacilitationPresentationCollaboration

Industry & Role

Industry Banking
Job Function Govern and coordinate technology risk initiatives across a large enterprise with executive reporting and audit readiness
Role Subtype GRC Lead
Tech Domains ITSM / ServiceNow, Power BI, Microsoft Excel

Clearance & Visa

Visa Sponsorship No

Keywords for Your Resume

risk governance leadtechnology riskidentity & access managementdata loss preventioninformation protectionrisk managementregulatory compliancecontrolsauditscertificationsserviceNowpower biexcelexecutive reportinggovernance routinesincident managementshadow ITpolicy exception lifecyclematrixed environmentiamvulnerability managementincident responsegovernance

Deal Breakers

Lack of 7+ years in business systems data/design, No experience governing enterprise-scale technology initiatives, No IAM / vulnerability management knowledge, Reluctance to travel up to 20%

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