1 день назад
Cybersecurity Governance Manager (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Cybersecurity Governance Manager (NIST/GRC): Building and managing a technology and cybersecurity governance framework for on-premise and cloud environments with an accent on regulatory compliance, risk assessment, and control effectiveness. Focus on automating GRC monitoring, leading NYDFS and SOC 2 assessments, and reporting cybersecurity risk metrics to senior management.
Location: Baltimore, MD, United States
Company
is a financial services company operating in a regulated industry.
What you will do
- Establish and maintain a cybersecurity governance framework based on the NIST Cybersecurity Framework.
- Manage the technology and cybersecurity policy and control program, including drafting, cross-functional review, enforcement, and oversight.
- Maintain the technology and cybersecurity risk and controls matrix across SOC 2, CIS, PCI, NIST CSF, NIST 800-53, and NYDFS Part 500.
- Lead annual enterprise technology and cybersecurity risk assessments, NYDFS Part 500 self-assessments, SOC 2 audits, and regulatory examinations.
- Establish automated GRC monitoring and reporting for technology and cyber risk and control effectiveness.
- Coordinate with enterprise risk management, internal audit, architects, engineers, and technology operations teams while reporting cybersecurity metrics and recommendations to senior management.
Requirements
- Bachelor’s degree focused on Cybersecurity, Information Technology, or equivalent experience.
- 5–7 years of experience managing technology and cybersecurity governance and controls frameworks in financial or other regulated industries.
- 3–5 years of leadership experience with the ability to influence stakeholders across functions and organizational levels.
- In-depth knowledge of NIST, SOC 2, CIS, GLBA 501(b), NYDFS, PCI, cybersecurity regulations, and industry standards.
- Strong communication, presentation, organization, program management, analytical, problem-solving, and research skills.
- Proficiency with Microsoft Office, including Word, Excel, and PowerPoint.
Nice to have
- Familiarity with GRC, metrics, and reporting tools such as Archer, Anecdotes, or Power BI.
Culture & Benefits
- Collaborative environment focused on adding value to business partners.
- Fast-paced work involving change, innovation, multiple priorities, and strict timelines.
- Opportunity to influence technology projects and promote consistent cybersecurity standards and controls.
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