Sr-Cybersecurity-Risk-Exception-Analyst
Dallas, Texas, United States - Remote
Applications have closed
RESPONSIBILITIES
- 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
EDUCATION
- Bachelor's Degree Business, Computer Science, Information Assurance, Management Information Systems or related field
SKILLS
- 3-8 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 requirement proposals, technical policies, and methodology documentation.
- Sound interpersonal, negotiation, and influencing skills; ability to facilitate discussions around complex issues and bring them to resolution
- Solid analytical and problem-solving skills coupled with thoroughness and attention to detail is highly desired.
- Thorough knowledge of banking operational risk management and industry practices.
- Ability to adjust to rapidly changing security environment, prioritize deliverables and manage workflow.
- Ability to exercise sound judgment and make effective recommendations to management
- Ability to optimize and condense information and transform data into easily understandable concepts.
- Solid understanding of financial industry, risk management, Information Technology and/or Information Security.
- Knowledgeable in various cybersecurity areas such as: Identity and Access Management, Threat Intelligence, Vulnerability Management, Information Risk and Governance, Security Architecture, Monitoring, Incident Response, Security Strategy, and Cyber - Resiliency.
- Strong knowledge of NIST CSF highly desired.
Benefits
* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰
Tags: Audits Banking CISA CISM CISSP Computer Science CRISC Governance IAM Incident response Monitoring NIST Risk management Security strategy Strategy Threat intelligence Vulnerability management
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