Senior Cybersecurity Risk Exception Analyst
Dallas, Texas, United States - Remote
Applications have closed
JOB DESCRIPTION
- Partner with appropriate stakeholders across the Bank to document deviations from Information Technology, Information Security, and business continuity expectations as defined in Policies, Standards and Frameworks
- Ensures all relevant aspect of the risk exceptions are documented in detail to support the inherent and residual risk determination.
- Ensure the risk exceptions are approved by the appropriate individuals based on the nature and severity of the risk.
- Develops and maintains reporting on the status of the program for senior leadership and appropriate oversight committees.
- Ensures work effort dependencies, assumptions, risks and issues are defined, documented and communicated to the appropriate lead and/ stakeholder.
Requirements
QUALIFICATIONS
- Bachelor's Degree Business, Computer Science, Information Assurance, Management Information Systems or related field
- 7 years in Risk Management, Information Security, IT Audit, or related field.
- Prior experience in IT and IS Risk Management process for a large firm or bank highly desired.
- CISA, CISM, CRISC or CISSP certification(s) required
- MITRE Attack Framework experience a plus
- Strong written and verbal communication skills for report writing, business
Benefits
Tags: Audits CISA CISM CISSP Computer Science CRISC Risk management
Regions:
Remote/Anywhere
North America
Country:
United States
Job stats:
21
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Categories:
Analyst Jobs
Compliance Jobs
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