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Senior Tech Risk Management Analyst
2 months ago
Responsibilities Include:
Work with peers to identify and assess Information Security risks
Conduct risk assessments using CME Group’s established GIS TPRM Risk Management assessment process
Collaboratively author and edit various assessment related documents, including Deficiencies Observed, Summary of Work, Risk Advisory Memos, exceptions from various GIS technical policies and standards, and other related output resulting from risk assessment activities
Assist the GIS Third Party Risk Management function with:
o Maturation and continued deployment of an information security risk management system (e.g.,
a GRC solution) that will drive efficiencies and automation in the management of InfoSec risks,
rollup into ERM, and the registration, tracking, reporting, and re-assessment of identified InfoSec
risks
o Continuous improvement and maturation of the methods, instrumentation, training,
documentation, and processes required to effectively manage third party technology risks
o Providing advisory and consulting services to the Information Technology Management Team
related to InfoSec risks, treatment strategies, and decision-making
o Assist in the preparation of management reports, presentations, operational metrics, and other
documentation required to support governance functions
o Promoting a culture of risk awareness and accountability through training, education, and risk
management consultative support
Problem Solving:
Objectively assess the impact, likelihood, velocity of identified risks
Objectively advise on any number of technical controls that will mitigate risk and assist stakeholders with remediation knowledge gaps
Mediate differing perspectives on risks between a variety of Technology Division stakeholders
Drive objectivity and build consensus among stakeholders with widely divergent perspectives and drivers
Rapidly analyze complex technical details
Synthesize detailed analysis into a “big picture” view that can be easily understood by non-technical stakeholders to support risk-based decision-making for senior managers within the Technology Division
Decision Making:
Recommends risk treatment decisions
Recommends remediation actions when risk mitigation is desired
Recommends improvements to methods, instrumentation, training, documentation, and processes
Recommends solutions for automating and streamlining GIS TPRM risk management practices
Advises on GIS TPRM risk management program, policies, standards, and procedures
Required Experience:
Bachelor’s Degree, Minimum of 4 years of experience in publicly traded companies or finance/technology industry operations with Third Party Risk Management experience
Experience in at least two of the following: InfoSec (Operations, Program Management, Governance, Risk Management, etc.), Enterprise Architecture, Identity & Access Management, Application Development, Infrastructure & Operations, IT Compliance, or Internal Audit
Experience working with industry-based information security and/or control frameworks (NIST Cyber Security Framework, ISO 27002, CobIT, etc.)
Experience working with information security standards or cyber security standards (e.g., NIST 800-53)
Demonstrable knowledge of a broad range InfoSec technologies and practices
Demonstrable, impeccable writing skills for technical, management, and executive audiences
Possesses strong verbal communication skills/presentation skills
