Report to the Director of Cybersecurity Risk Oversight
Provide independent oversight and Risk Management subject matter expertise to 1st Line of Defense Business units
Evaluate risk and control identification within key processes and perform gap assessments
Collaborate with leaders to gain insights on operational performance, emerging risks and strategic initiatives
Evaluate and monitor projects, strategic initiatives, and new technologies to ensure alignment with risk tolerance and business goals
Review risks, controls and, conduct assessments to support effective oversight and compliance
Oversee the technology portfolio, assessing projects and initiatives for alignment with risk appetite
Support and enhance the overall risk oversight framework by developing and updating oversight practices
Provide expert advice on risk management practices
Analyze and assess risks associated with new products or services

Requirements

Bachelor’s degree in business, finance, technology, or economics or commensurate/relevant degree is required.
Minimum of 5 years industry experience, within Operational Risk, Enterprise Risk, Technology Risk, Information Security Risk, External/Internal Audit or in the technology or information security lines of business.
Outstanding active listening skills
Demonstrated ability to work with internal and external auditors and regulators.
Ability to think strategically coupled with the ability to drive to execution.
Ability to view risk holistically within a dynamic, fast paced team environment.
In-depth practical knowledge of internal controls, risk assessments and operational and compliance processes, and applicable techniques for implementation of compliance and legal requirements and operational processes.
Familiarity with Microsoft Office tools such as Excel, Teams, and the proven ability to learn how to use other unique technologies.
Capable of conducting in depth testing of systems, processes and controls.
Manage workflows and task assignment to ensure timely completion of work.
Have an execution oriented, process efficiency and continuous improvement mindset.
Possessing intellectual curiosity and a passion for seeking to understand.
Proven ability to have, maintain, and establish strong contacts within the industry so as to be aware of current industry issues and practices.
Applicable certifications such as: ISACA: CISA, CRISC, CET, CGEIT, CISM ISC2: CISSP, CCSP, SSCP Cloud Security Alliance Certs: CCAK Cloud Provider-Specific Certifications

Benefits

Health insurance
401(k) matching
Flexible work arrangements
Professional development opportunities
Incentive compensation such as production, commission, and/or discretionary incentives

Applicant Tracking System Keywords

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

Hard Skills & Tools

risk managementgap assessmentsinternal controlsrisk assessmentscompliance processestesting of systemsprocess efficiencycontinuous improvementoperational risktechnology risk

Soft Skills

active listeningstrategic thinkingexecution orientationintellectual curiositycollaborationcommunicationability to work in fast paced environmentrelationship buildingproblem solvingadaptability

Certifications

CISACRISCCETCGEITCISMCISSPCCSPSSCPCCAKCloud Provider-Specific Certifications