MD Cyber Governance & Regulatory Relations

The Managing Director, Cyber Governance & Regulatory Relations is responsible for leading the cybersecurity governance, executive engagement and reporting, policy and standards, regulatory engagement, examination readiness, and regulatory response functions. The role establishes the governance structures, documentation standards, and regulatory engagement capabilities that enable effective oversight of cybersecurity risks across the enterprise. This role serves as the primary cybersecurity liaison for regulators and oversees the firm's cybersecurity regulatory management lifecycle, including examination preparation, regulatory intake and facilitation, questionnaire management, regulatory compliance responses, commitment tracking, and repository management. The role is responsible for cyber executive reporting to governance committees and the board.

Cyber Governance Lead the cybersecurity governance framework and governance operating model. Oversee governance forums, management committees, escalation processes, accountability structures, and executive reporting routines. Drive governance maturity across cybersecurity functions and legal entities. Establish governance metrics and effectiveness measures. Ensure governance activities support cyber risk management objectives and Board expectations. Policies & Standards Own the cybersecurity policy and standards framework. Oversee policy development, maintenance, approval, communication, implementation, and review. Govern exceptions, waivers, and compensating control processes in collaboration with First Line Risk and Controls. Ensure ongoing alignment with regulatory requirements, industry frameworks, and enterprise policies. Monitor policy effectiveness. Regulatory Affairs & Examination Management Lead all cybersecurity examinations, supervisory reviews, and regulatory interactions. Develop and maintain cybersecurity examination readiness programs. Coordinate examination preparedness activities, evidence production, stakeholder training, and management reviews. Manage regulatory intake, engagement governance, and examination coordination. Monitor emerging regulatory expectations and supervisory trends. Advise executive leadership regarding regulatory developments and potential impacts. Regulatory Questionnaires & Compliance Responses Own the end-to-end process for cybersecurity regulatory questionnaires, information requests, due diligence reviews, regulatory surveys, and compliance assessments. Establish governance processes, response standards, review requirements, and approval workflows. Coordinate response development and ensure consistency across Cyber Risk, TPCRM, Security Engineering, Security Operations, Legal, Compliance, Enterprise Risk Management, Internal Audit, and business stakeholders. Ensure responses are accurate, evidence-based, risk-informed, and aligned with approved enterprise positions. Maintain executive oversight and quality review of all submitted responses. Track supplemental requests, commitments, actions, and remediation activities arising from regulatory inquiries. Ensure traceability between responses, supporting evidence, policies, standards, controls, risks, and issue records. Regulatory Repository & Knowledge Management Own the cybersecurity regulatory repository. Maintain examination artifacts, evidence inventories, response libraries, commitments, regulatory correspondence, and historical submissions. Establish standards for response reuse, documentation quality, evidence traceability, and version control. Ensure sustainable examination and regulatory readiness across the organization. Executive Reporting & Board Support Lead preparation of executive and Board reporting related to cyber risk, governance effectiveness, examination readiness and remediation status, regulatory commitments, and emerging regulatory developments. Communicate strategic governance and regulatory insights to executive management. Represent