Director - Enterprise Risk Program

Remote: 
Full Remote
Contract: 
Work from: 

Offer summary

Qualifications:

Bachelor’s degree in accounting, Finance, Business Administration, or related field; MBA preferred., Relevant professional certifications such as CPA, CIA, CRMA, CISA, or CERM., 10+ years of experience in internal audit or enterprise risk management, with 3–5 years in a leadership role., Strong knowledge of risk management frameworks like COSO ERM and ISO 31000..

Key responsibilities:

  • Develop and enhance the enterprise risk management (ERM) framework.
  • Oversee the identification, assessment, and monitoring of enterprise risks.
  • Prepare and present risk reports and dashboards to management and the audit committee.
  • Collaborate with cross-functional teams to promote a strong risk culture and support risk ownership across the enterprise.

Western Digital logo
Western Digital Computer Hardware & Networking XLarge https://www.westerndigital.com/
10001 Employees
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Job description

Company Description

At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible.

At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we’ve been doing just that—our technology helped people put a man on the moon and capture the first-ever picture of a black hole.

We offer an expansive portfolio of technologies, HDDs, and platforms for business, creative professionals, and consumers alike under our Western Digital®, WD®, WD_BLACK™, and SanDisk® Professional brands.

We are a key partner to some of the largest and highest-growth organizations in the world. From enabling systems to make cities safer and more connected, to powering the data centers behind many of the world’s biggest companies and hyperscale cloud providers, to meeting the massive and ever-growing data storage needs of the AI era, Western Digital is fueling a brighter, smarter future.

Today’s exceptional challenges require your unique skills. Together, we can build the future of data storage.

Job Description

The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the company’s enterprise risk management (ERM) framework and integrating risk considerations into the internal audit function as well as Senior and Executive Leadership strategic decision making. This leader works closely with executive management, risk owners, and the audit committee to ensure a proactive, aligned, and strategic approach to identifying, assessing, and managing enterprise-level risks.

ESSENTIAL DUTIES AND RESPONSIBILITIES 

  • ERM Framework & Governance:
    • Lead the development and ongoing enhancement of the enterprise risk management (ERM) framework.
    • Oversee the identification, assessment, prioritization, and monitoring of enterprise risks.
    • Facilitate risk workshops and interviews with senior leadership to align strategic objectives with risk appetite and tolerance.
    • Work across organization to strengthen governance processes to reduce risk.
  • Integration with Internal Audit:
    • Align the internal audit plan with the company’s top enterprise risks.
    • Collaborate with audit leaders/teams to ensure risk-focused audit execution and reporting.
    • Serve as a strategic advisor on risk issues uncovered during audits and offer remediation strategies.
    • Risk Reporting & Communication:
    • Prepare and present risk reports and dashboards to management and CAE
    • Maintain and update the enterprise risk register and risk heat maps.
    • Communicate risk insights to business units and serve as a trusted advisor for risk mitigation strategies.
  • Cross-Functional Collaboration:
    • Partner with compliance, legal, information security, finance, and other risk-related functions.
    • Support risk ownership across the enterprise and promote a strong risk culture.
    • Champion risk awareness and education across all levels of the organization.
    • Establish key risk review groups / committees to monitor identified key risks (Ex: Sovereign Risks, Operational Risk, etc.)
  • Regulatory & Industry Monitoring:
    • Monitor changes in regulatory requirements and industry risk trends.
    • Ensure compliance with regulatory expectations and best practices in ERM and internal audit.

Qualifications

REQUIRED

  • Bachelor’s degree in accounting, Finance, Business Administration, or related field; MBA or relevant masters degree preferred.
  • Relevant professional certifications (e.g., CPA, CIA, CRMA, CISA, or CERM).
  • 10+ years of experience in internal audit, enterprise risk management, or a related field, with at least 3–5 years in a leadership role.

SKILLS

  • Strong knowledge of risk management frameworks (e.g., COSO ERM, ISO 31000).
  • Demonstrated experience presenting to executive leadership
  • Excellent communication, leadership, and influencing skills.

Additional Information

All your information will be kept confidential according to EEO guidelines.

Western Digital is committed to providing equal opportunities to all applicants and employees and will not discriminate against any applicant or employee based on their race, color, ancestry, religion (including religious dress and grooming standards), sex (including pregnancy, childbirth or related medical conditions, breastfeeding or related medical conditions), gender (including a person’s gender identity, gender expression, and gender-related appearance and behavior, whether or not stereotypically associated with the person’s assigned sex at birth), age, national origin, sexual orientation, medical condition, marital status (including domestic partnership status), physical disability, mental disability, medical condition, genetic information, protected medical and family care leave, Civil Air Patrol status, military and veteran status, or other legally protected characteristics. We also prohibit harassment of any individual on any of the characteristics listed above. Our non-discrimination policy applies to all aspects of employment. We comply with the laws and regulations set forth in the "Know Your Rights: Workplace Discrimination is Illegal” poster. Our pay transparency policy is available here.

Western Digital thrives on the power and potential of diversity. As a global company, we believe the most effective way to embrace the diversity of our customers and communities is to mirror it from within. We believe the fusion of various perspectives results in the best outcomes for our employees, our company, our customers, and the world around us. We are committed to an inclusive environment where every individual can thrive through a sense of belonging, respect and contribution.

Western Digital is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process. Please contact us at [email protected] to advise us of your accommodation request. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.

Based on our experience, we anticipate that the application deadline will be 8/27/2025 (3 months from posting), although we reserve the right to close the application process sooner if we hire an applicant for this position before the application deadline. If we are not able to hire someone from this role before the application deadline, we will update this posting with a new anticipated application deadline.

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Compensation & Benefits Details

  • An employee’s pay position within the salary range may be based on several factors including but not limited to (1) relevant education; qualifications; certifications; and experience; (2) skills, ability, knowledge of the job; (3) performance, contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business and organizational needs.
  • The salary range is what we believe to be the range of possible compensation for this role at the time of this posting.  We may ultimately pay more or less than the posted range and this range is only applicable for jobs to be performed in California, Colorado, New York or remote jobs that can be performed in California, Colorado and New York.  This range may be modified in the future.
  • You will be eligible to participate in Western Digital’s Short-Term Incentive (STI) Plan, which provides incentive awards based on Company and individual performance.  Depending on your role and your performance, you may be eligible to participate in our annual Long-Term Incentive (LTI) program, which consists of restricted stock units (RSUs) or cash equivalents, pursuant to the terms of the LTI plan. Please note that not all roles are eligible to participate in the LTI program, and not all roles are eligible for equity under the LTI plan. RSU awards are also available to eligible new hires, subject to Western Digital’s Standard Terms and Conditions for Restricted Stock Unit Awards.
  • We offer a comprehensive package of benefits including paid vacation time; paid sick leave; medical/dental/vision insurance; life, accident and disability insurance; tax-advantaged flexible spending and health savings accounts; employee assistance program; other voluntary benefit programs such as supplemental life and AD&D, legal plan, pet insurance, critical illness, accident and hospital indemnity; tuition reimbursement; transit; the Applause Program, employee stock purchase plan, and the Western Digital Savings 401(k) Plan.
  • Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company’s sole discretion, consistent with the law.

Required profile

Experience

Industry :
Computer Hardware & Networking
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Communication
  • Leadership
  • Governance
  • Collaboration

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