DataBank Holdings, Ltd. Looking for Director, Internal Audit and Risk Management at Dallas, TX  Full Time

DataBank is a leading enterprise-class service provider that provides 100% uptime and customer data,

applications, and equipment availability. Databank’s managed services are built around its world-class facilities,

multi-homed Internet access hub, and multi-petabyte storage and backup infrastructure. In addition, we provide

a redundant managed colocation environment for companies wishing to outsource their IT infrastructure. This

environment consists of space, power, and network transport services.

DataBank is proud to be an Equal Opportunity Employer. Our work culture at DataBank does not discriminate

based on actual or perceived race, creed, color, religion, alienage or national origin, ancestry, citizenship status,

age, disability or handicap, sex, marital status, veterans’ status, gender, gender identity, gender expression,

genetic information, sexual orientation, or any other characteristic protected by applicable federal, state, or

local law.

As the Director, Internal Audit and Risk Management at DataBank your primary focus will be to actively lead and engage in hands-on risk management activities. This role requires a dynamic approach to identifying, evaluating, and mitigating risks in all business areas, ensuring compliance with regulations and maintaining operational efficiency. Your responsibilities will include directly overseeing the development and implementation of risk control strategies, conducting in-depth risk assessments, and personally engaging in the design and execution of internal control systems.

Responsibilities:

* Perform Enterprise Risk Management (ERM) Assessment, implement and maintain ERM framework and

risk register

* Develop and maintain enhanced due diligence policy

* Design, execute, maintain, update, and test internal controls over business and financial reporting

processes

* Design and centralizes compliance procedures around procurement and vendor/customer onboarding

process.

* Establishes risk-tolerance level of company and develop appropriate policies and procedures to identify

and address risks across all services and departments

* Collaborates with relevant groups to develop and implement risk management solutions such as

insurance, regulatory compliance, safety and security policies, business continuity plans, or recovery

measures

* Coordinates with compliance team to ensure regulatory requirements are met across the company

* Ensures compliance with supply chain regulations and policies

Qualifications:

* Bachelor’s degree in Accounting or a related field

* Minimum of 8 years of experience in risk management and internal auditing

* Proficiency in major Enterprise Resource Planning (ERP) systems, with a preference for NetSuite

experience

* Certification as a Certified Internal Auditor (CIA) and Certified Information Systems Auditor (CISA)

required; Certified Public Accountant (CPA) is a plus

Benefits:

* Health, Vision and Dental Insurance Packages

* Short-Term and Long-Term Disability Insurance

* Life Insurance

* 401k with company match

* Paid Time Off and Paid Holidays

* Tuition and Certification Reimbursement

* Volunteer Time Off