Senior GRC Manager
Sumitomo Mitsui Banking Corporation – SMBC Group
full-time
Posted on:
Location Type: Hybrid
Location: Tralee • 🇮🇪 Ireland
Visit company websiteJob Level
Senior
Tech Stack
Cyber Security
About the role
- Lead role for a portfolio of assignments
- Lead the successful coordination of various assessments or assessment activities on behalf of Cybersecurity
- Familiarity with controls testing program delivery, including conducting walkthroughs, and supporting design and operating effectiveness testing
- Enhance coordination efforts ensuring inefficiencies identified in previous years are actively addressed and improved
- Direct & provide guidance to other members of the ARM team in the performance of their tasks
- Collaborate closely with key stakeholders across the 2LoD (Operational Risk) and 3LoD (Internal Audit)
- Communicate effectively and timely with auditors to affirm their understanding of controls in place
- Manage and track audit issues to closure providing periodic status updates to Information Security Management
Requirements
- 7 plus years experience in Cybersecurity / IT Audit (Big-4 experience or related financial services industry experience preferable)
- 7 plus years of experience working with common risk management frameworks, including RCSAs, control testing programs and maturity assessments
- Experience working with Cybersecurity teams to strengthen their adherence to organizationally defined Cybersecurity controls
- Experience executing control testing, reporting, and tracking control remediation
- Ability to influence responsible parties (including senior management) working in the 1st, 2nd, and 3rd lines of defense in conversations regarding Control compliance and remediation activities
- Must have strong verbal and written communication skills
- Ability to demonstrate a self-motivated and disciplined approach to learning and working
- Ability to work in a team environment and demonstrate leadership skills when needed
- Possess a highly developed sense of personal accountability and follow-through with an ability to effectively prioritize multiple personal tasks, projects, and goals
Benefits
- Hybrid workforce model allowing remote and in-office work
- Reasonable accommodations for applicants with disabilities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
CybersecurityIT Auditcontrols testingcontrol remediationrisk management frameworksRCSAsmaturity assessmentscontrol compliancereportingtracking
Soft skills
communicationleadershipinfluenceself-motivationdisciplineteamworkpersonal accountabilityprioritizationcollaborationguidance