Sumitomo Mitsui Banking Corporation – SMBC Group

GRC Manager – Associate

Sumitomo Mitsui Banking Corporation – SMBC Group

full-time

Posted on:

Location Type: Hybrid

Location: Tralee • Ireland

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Tech Stack

Cyber Security

About the role

  • Ensure controls are designed and implemented to support adherence to the Bank's policies.
  • Focus on ensuring our compliance with assessments and audits over Information Security controls.
  • Serve as the liaison with the Assessors and act as the primary point of contact, representing Information Security.
  • Assist with issue reporting and remediation, validating control remediation efforts.
  • Verify through testing and periodic reviews that controls meet their design, are operating effectively and sustainably.

Requirements

  • 5-8 years Security Information Technology experience, with focus on experience in the financial services industry.
  • 5-8 years of experience in a 1LoD role or other risk management and audit roles.
  • 5-8 years of experience working with common risk management frameworks, including RCSAs, control testing programs and maturity assessments.
  • Experience in Cybersecurity / IT Audit (Big-4 experience) and/or Cybersecurity Risk (with active CISA and/or CRISC certification a plus).
  • 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.
  • 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
  • SMBC provides reasonable accommodations during candidacy for applicants with disabilities consistent with applicable federal, state, and local law.

Applicant Tracking System Keywords

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

Hard skills
Information Securityrisk managementauditcontrol testingCybersecurityRCSAscontrol remediationmaturity assessmentsissue reportingcompliance assessments
Soft skills
communicationinfluenceteamworkleadershipself-motivationdisciplineaccountabilityprioritizationproblem-solvingcollaboration
Certifications
CISACRISC