Functions encompass governance, risk & compliance for specific risk focus areas using a program management approach. Develops and manages risk processes & market driven compliance programs to address risk management and controls needed to meet compliance obligations.  Manages a proactive, and responsive due diligence process to assess and respond to external client risk assessment and due diligence requests based on the regulatory obligations of each respective product or service offering.Build and maintain strong relationships with IT, Enterprise Risk, Procurement, and functional areas to support the governance process. Maintain productive working relationships with department leaders and conduct/support periodic risk assessments and develop appropriate support of enterprise risk management deliverables. Accountable to be a knowledgeable consultant working with internal and external stakeholders on risk management and governance. Work product includes evaluating, analyzing, interpreting, researching and providing direction on compliance controls and adequacy of control environment. Lead and facilitate third party assurance reviews, managing and prioritizing workflow across enterprise due diligence requests from clients, auditors, or regulators.  Defines and creates audit compliance documentation and positioning responses based on audit, security, and regulatory frameworks including ISO 27001, GLBA, PCI, HIPAA, EU Data Protection, State Privacy Regulation, and CFPB/FFIEC expectations.