
Information Security Governance Specialist
3 days ago
An experienced Information Security Program Lead Analyst is required to drive efforts in support of governance, risk and compliance for the Chief Information Security Officer (CISO) at a leading financial institution.
Key Responsibilities:
- Develop and implement effective IS metrics for multiple legal entities and regional governance bodies.
- Prepare periodic IS reports summarizing the risk posture for senior management.
- Provide guidance on audit preparation, resolution of audit findings and closure.
- Assist in strengthening controls and processes to pass audits with a satisfactory rating.
- Manage responses to regulatory bodies on behalf of the CISO regional leadership.
- Develop and manage management information.
- Support governance of risk exceptions, issues and corrective action plans.
- Ensure approvals and reviews are executed when necessary.
- Engage with counterparts and teams to enhance risk oversight.
- Establish communication channels with cross-sector ISOs to tackle security issues efficiently.
- Develop strong stakeholder management skills to effectively influence and communicate cyber risk.
- Build relationships across peers and stakeholders within geographies.
- Focus on process improvements, removing deficiencies and enhancing current tools to reduce the overall risk profile.
- Participate in the IS community on committees and cross-business functional opportunities.
- Attend and participate in internal external forums and risk committees where appropriate.
- Demonstrate extensive understanding of IS standards and best practices across multiple disciplines.
- Complete any other tasks connected with the role as charged by the direct manager, supervisor or functional head.
- Support the implementation of the IS Training Plan by verifying training participants completed the training and understand IS requirements.
- Apply appropriate governance to regional cyber programs.
- Elevate significant risks to the Regional/Sector IS Leadership for information or required actions.
- Attend and participate in internal external IS forums and risk committees when necessary.
- Manage audits in line with CISO expectations and in partnership with peers from other product lines.
- Resolve non-compliant items through coordination with colleagues across CISO and the legal entities.
This role requires an individual who can work effectively in a fast-paced environment, prioritize tasks and demonstrate excellent communication and project management skills. The ideal candidate will have experience working in a similar role and possess a strong understanding of IS standards and best practices.
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