Cyber Security

Job Description

PRIMARY ACTIVITIES & RESPONSIBILITIES (EXAMPLES) Develop monitoring processes and procedures to monitor controls across enterprise-wide controls and compliance programs such as, FFIEC CAT, GLBA, NIST 800-53, PCI, etc. Lead control monitoring across the enterprise-wide controls and compliance programs to promote program integrity. Aggregate deviations and exceptions identified through control monitoring efforts to manage an effective corrective action process that seeks to remediate non-compliance within the period of occurrence. Assist in tracking and updating key metrics that indicate the current health of controls and overall controls and compliance programs. Guide team in the assessments of various IT projects to ensure proper controls are considered and implemented prior to implementation by working with various Technology and Business stakeholders. Act as an advisor in implementing leading practices for areas related to the controls and compliance programs described above, which also includes providing guidance to various stakeholders on enhancing manual and error-prone activities through automation. Lead the analysis, development, and implementation of processes, procedures, and (e.g., scripts, analytics, and Governance, Risk, and Compliance (GRC) solutions) tools to digitally enable and automate manual control assessments and monitoring activities to obtain real-time results over the effectiveness of control and compliance programs. Experience Bachelor’s Degree required, preferably in Cybersecurity, Computer Science, Management Information Systems, Engineering, or equivalent computer or applicable business related field. Eight or more years of relevant experience working in Cybersecurity and/or technology field (e.g. Cybersecurity, IT or Advisory) required specializing in IT controls or compliance. Professional certification preferred (e.g. CPA, CISA, CISSP)