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About The Role
The Cybersecurity Governance, Risk, and Compliance (GRC) team handles a wide range of cross-functional activities, from security risk management, security policies and standards, inbound and outbound due diligence, third party risk management, compliance certifications and audits, security awareness, and more.
Each of these ongoing parallel activities entails interpreting and setting requirements, risk-based decision making, cross-functional collaboration and communication, assessing the effectiveness of security controls, and staying up-to-date on security best practices and how changes in the evolving threat landscape need to inform our strategy.
The Information Security Compliance Manager will be responsible for setting comprehensive compliance strategies and frameworks while expertly managing and mitigating risks, strengthening compliance posture and cyber governance while ensuring compliance with applicable laws, regulations and industry standards. This person will lead enterprise wide GRC initiatives for audits and compliance. Candidate will implement and maintain an integrated controls framework to ensure compliance with regulations and the robust protection of our company's assets. The successful candidate is a strong communicator and will work closely with cross-functional teams to manage risks, and maintain alignment with business objectives. Candidate must be able to assimilate knowledge quickly, understand stakeholder’s business challenges/risks, and act as a trusted advisor to comply with policies and standards.
Key Responsibilities:
- Build and maintain an integrated controls framework that links policies, control objectives, standards, guidelines, controls, assessment objectives, company assets, procedures, risks, threats and metrics.
- Coordinate with external/internal auditors and act as the primary point of contact for all security audits, assessments, and external audit requirements.
- Measure control effectiveness against policies/standards and report on non compliance or lack of adherence/deviations
- Build a compliance program to meet incoming due diligence requests efficiently.
- Monitor and report on compliance against the integrated controls framework .
- Manage and enhance the company’s information security compliance programs, including but not limited to SOC 2, ISO 27001, and PCI.
- Collaborate cross functionally to ensure seamless integration of security and compliance practices across the organization.
- Identify the root cause of control gaps and exceptions and suggest remediation steps
- Prioritize and drive cross-functional remediation efforts for identified gaps based on risk impact and criticality
- Compile and present compliance posture to senior leadership via metrics and dashboards
Qualifications:
- Bachelor's or Master's degree in Computer Science, Information Security, Risk Management, or a related field.
- Professional security management certification, such as CISSP, CISM, CRISC, or CGEIT.
- A minimum of 10 years of experience in a cybersecurity Compliance or audit management role within an IT environment, preferably within the financial services sector.
- Strong Cloud security assessment background and be familiar with AWS
- Demonstrate ability to assimilate new knowledge quickly
- Experience with regulatory examinations and strong technical knowledge of applying audit and testing concepts
- Comfortable working in a fast-paced, dynamic environment, and managing multiple projects concurrently
- In-depth understanding of security frameworks (e.g., NIST, FEDRAMP, COBIT, ISO 27000 series) and regulatory requirements.
- Proven track record of developing and administering comprehensive compliance programs.
- Excellent organizational, leadership, decision-making, and communication skills.
- Strong project management skills with the ability to manage multiple tasks under tight deadlines.
United States
