Cyber Security Governance Lead - Fulltime - (100 % Remote)
• Participate in regulatory exams, Internal Audits, 2nd line of defense reviews, PCI exam, etc. • Proactive preparation prior to exam starts: Lead risk assessment to identify, evaluate and prioritize risk treatment. • Facilitate requests and/or walk thru presentations. • Provide status of exam. • Assist in and facilitate report issue and action plan drafting, as required. • Ensure compliance with relevant regulations, standards, and internal policies. • Lead first line surveillance to ensure control compliance. • Provide issue status and reporting to senior leaders. Drive issue/action quality and timely completion with Issue/Action Owners, including documentation. • Collaborate with process owners to assess risks and controls as part of the RCSA process, and identify any gaps in process, risk, and control documentation. • Continuously evaluate and enhance governance processes to improve efficiency and effectiveness. • Desired Characteristics: • Strong leadership and team facilitation skills. • Understanding of governance and compliance principles. • Ability to work in a fast-paced, dynamic environment. • Strong analytical, problem-solving, and decision-making abilities. • Effective communication and collaboration skills. Apply tot his job