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 Now
Apply Now
• 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 Now
Apply Now