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Work within the GRC team to perform in-depth technical risk assessments of systems to determine risk level and mitigation strategies.
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Work with the team to continuously improve the technology risk process and procedures
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Communicate potential weaknesses and associated risks identified by the risk assessment and compliance process.
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Develop action plans and/or recommend alternative solutions to resolve risks and exceptions.
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Provide oversight to ensure tracking of remediation plans for timely closure of risk issues.
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Provide security consulting and advisory services to business units and project teams.
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Research and maintain a knowledge base regarding information security risks, issues, solutions and potential implications for our client.
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Provide Security requirements for development teams as needed prior to application deployment.
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Review vendor contracts for compliance with Security Policies and Standards and perform vendor risk assessments.
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Bachelor’s degree or equivalent work experience and a proven track record in the field of information security and/or risk management.
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5 or more years of hands-on technology, risk, security and/or governance experience.
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Must have in-depth knowledge of common information security topics, policies and standards.
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Excellent verbal and written communication skills with the ability to understand business requirements.
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Must be able to develop risk management strategies that align with business goals and objectives and protect the confidentiality, integrity and availability of information systems and data.
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Project management experience on information security processes and within software development life cycles is desired.
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Familiarity with measures and metrics used in risk assessment methods and/or vulnerability assessment processes.
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One or more of the following certifications: CISSP, CISA, CISM, CRISC
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Thorough technical knowledge of the following areas: IT Audits, IT Governance, Risk and Compliance, Information Security and/or Technical Privacy.
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Solid organizational skills and strong customer service skills.