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Koch Industries

Private conglomerate in energy and materials

Senior Director Governance, Risk & Compliance

Security Governance, Risk & CompliancePosted on Nov 11
Full-time

About the Job

Requirements

  • A bachelor's degree in cybersecurity, information technology, computer science, engineering, risk management, business, or a related discipline is required.
  • At least 12 years of progressive experience in governance, risk, compliance, cybersecurity, information security, IT risk, audit, or a closely related field is required.
  • Experience leading enterprise governance, risk, and compliance programs in a complex, regulated, global organization and influencing cross-functional stakeholders without direct authority is required.
  • Experience translating security, regulatory, certification, contractual, and customer requirements into practical, repeatable enterprise controls and measurable compliance outcomes is required.
  • Experience establishing and operating a cross-functional AI governance framework in a global organization is required.
  • Working knowledge of ISO 27001, CMMC, and GXP requirements is required.
  • Experience establishing enterprise risk methodologies, integrated risk registers, quantitative or semi-quantitative risk measures, and executive-level reporting is required.
  • Experience leading audits, assessments, certifications, findings remediation, and assurance programs is required.

Responsibilities

  • Define and lead the global enterprise governance, risk, and compliance strategy, roadmap, operating model, and governance structure.
  • Partner with business, legal, Digital, and Koch stakeholders to build an integrated governance architecture covering regulatory, certification, and customer requirements, including ISO 27001, TISAX, CMMC, GXP, data protection, and export controls.
  • Create horizon-scanning, impact-assessment, compliance-roadmap, evidence-management, and remediation capabilities that sustain compliance beyond point-in-time audits.
  • Maintain an integrated enterprise risk register with accountable owners, measurable treatment plans, escalation thresholds, and analysis of systemic, correlated, and concentration risks.
  • In collaboration with Koch, maintain an effective enterprise security policy and common control framework, rationalizing overlapping requirements and enabling a single-control, single-evidence approach where practical.
  • In partnership with Digital AI and legal teams, define and operate an enterprise AI governance framework to ensure AI is developed, acquired, deployed, and operated responsibly, securely, and in alignment with business objectives.
  • Lead enterprise security training and awareness, including role-based requirements and effectiveness measures.
  • Define governance, risk, and compliance data, metrics, analytics, key risk indicators, key performance indicators, control-effectiveness measures, dashboards, and executive reporting that connect investment to measurable risk reduction.
  • Serve as executive owner for readiness across internal and external audits, certifications, customer assessments, and regulatory examinations; ensure findings are risk-ranked, remediated, validated, and closed.
  • Advise business and functional leaders on complex risk decisions while balancing enterprise consistency with legitimate business-unit, customer, and geographic requirements.
  • Build, develop, and retain a high-performing global team with clear roles, career paths, development programs, and succession plans.
  • Travel 10–20% domestically and internationally.

Desired Qualifications

  • Experience in automotive, medical-device, optical networking, aerospace and defense, or another highly regulated industrial environment.
  • Deep experience implementing and operating a CMMC compliance framework in a globally distributed business.
  • Hands-on experience working with development, infrastructure, legal, and business teams to design and operate a nimble, risk-adjusted AI governance framework in a global, regulated business.
  • Relevant certifications such as CISSP, CISM, CRISC, CGEIT, CISA, ISO 27001 Lead Implementer or Lead Auditor, CMMC credentials, or AI governance, privacy, regulatory, or risk-management credentials.

About the Company

Koch Industries

Private conglomerate in energy and materials

Koch Industries is a large, private, diversified conglomerate that operates in energy, chemical processing, and manufacturing. It started from an innovation that turned heavy crude oil into gasoline and grew through long‑term investments rather than short‑term market moves. The company generates value by refining fuels and producing chemical products, and it operates Georgia-Pacific, a major maker of paper and building products. Its business model relies on reinvesting most earnings back into the company to fund steady, long‑term growth rather than paying out frequent dividends or seeking quick profits. Koch differentiates itself from many competitors by staying privately owned, which reduces pressure from public markets and enables longer‑range planning. The company’s goal is to build scale and durability across its holdings by sustainable, multi‑decade growth rather than rapid, episodic gains.

Company size
5,001-10,000
Company stage
Growth Equity (Non-Venture Capital)
Total funding
$985.2M
Headquarters
Wichita, KS
Founded
1940

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