Conduct enterprise-wide, ongoing risk analysis in tandem with compliance and security.
Manage a comprehensive risk register within a GRC-related platform.
Identify strengths and weaknesses in the security program as they relate to privacy, security, business resiliency and compliance frameworks.
Document, formulate and enforce areas of security improvement that balance risk with business operations and do not diminish efficiencies or innovation.
Support the oversight of third parties, vendors, and business partners to safeguard against undue risk presented by external entities.
Analyze findings, and document, recommend and report program gaps to security leadership.
Assist in the development of Policy, Procedures, and Standards.
Build and maintain a central IS documentation repository with periodic review and update as needed.
Monitor current and proposed security changes impacting regulatory, privacy and security industry best practice guidance.
Apply GRC expertise across key lines of business, including products, practices, and procedures.
Define qualitative and quantitative metrics to assess the success of the security program and provide regular reports to security and business leadership.
Function as a key participant in incident response to track occurrence and resolution, with documentation and reporting.
Work in tandem with security, audit, and risk management leadership to perform ongoing security program assessments and create annual strategic technology and budgetary directives.
Attend and fully engage in project management meetings.
Liaison with auditors, both internal and external, to maintain and implement controls for compliance and privacy laws.
Function as a point of contact for disaster recovery and business continuity as it relates to security frameworks, compliance, and privacy laws.
Perform other duties as assigned.

Requirements

Bachelor’s degree in computer science, information assurance, MIS or related field, or equivalent industry experience.
At least 1-2 years exposure with various security frameworks.
Any AI or machine learning is preferred.
Ability to produce executive level reporting in power point and excel.
Strong business acumen and security technology skills for well-rounded proficiency, as well as proven ability to align with security practices and compliance responsibilities.
Experience and understanding of various regulatory requirements and laws, including but not limited to PCI, SOX, and GLBA.
Additional experience in one or more of the following: FFIEC, ITIL or NIST.
Exceptional written and verbal communication skills, and proven ability to translate security and risk to all levels of the business.
Capacity to understand legacy and progressive technology and security controls along with respective risk.
Working knowledge of technologies such as cloud computing, and application security is required.
Up-to-date understanding of a wide range of incident response, system configuration, vulnerability management and hardening guidelines.
Track record of acting with integrity, taking pride in work, seeking to excel, being curious and adaptable, and communicating effectively.
Prior team leadership experience preferred.
Preferred experience with cloud environments such as Microsoft Azure.
Demonstrated problem-solving capabilities, and ability to manage complex local and international security requirements.
Self-motivated, directed, and well-organized, with the vision to position controls in anticipation of threats.
Familiarity with state, federal privacy laws.
Highly trustworthy; leads by example.
Holds or is working toward one or more of the following: CISSP, CRISC, CGEIT or CGRC.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

risk analysissecurity frameworksincident responsevulnerability managementsystem configurationcloud computingapplication securitypolicy developmentbusiness continuitydisaster recovery

Soft Skills

communication skillsbusiness acumenproblem-solvingteam leadershipadaptabilityintegrityself-motivationorganizationcuriosityexecutive reporting

Certifications

CISSPCRISCCGEITCGRC