Information Security Advisor

3 days ago

Bengaluru, India Bread Financial Full time
Job Description Summary -

The Information Security Advisor is responsible for consulting as part of Bread Financial Information Security regarding security-related aspects of business initiatives, projects, applications, databases, and other system environments across the various lines of business. This Advisor is expected to champion processes and technology as a subject matter expert in various areas. This position works closely with teams across the organization to help provide superior protection to Bread Financial information assets.

Essential Job Functions:

Cyber and GCC Risk Assessment and Advisement - Provide cyber and general computing control risk assessment and advisory services to business and IT constituents related to new development efforts, significant changes to IT systems and infrastructure, and IT vulnerability management. Produce risk assessment and advisory reporting to ensure risks are adequately recorded and tracked to resolution, acceptance, or transference. Monitor the cyber landscape for emerging threats and their potential impact (risk) to the organization using threat modeling analysis tools and resources. Utilize planning and organization tools to develop project/action plans and meet deliverable deadlines as directed.Cyber Security Tooling and Processes - Possess intermediate knowledge of company cyber security tools and affiliated operational processes. Utilize knowledge when advising to determine residual risk of identified threats or control weaknesses. Champion the use of cyber security tooling through education and awareness of constituents.Regulatory Requirements and Control Frameworks - Foundational knowledge of regulatory bodies and corresponding compliance requirements including, but not limited to: PCI-DSS, SOX, GLBA, CCPA, GDPR. Intermediate knowledge of control frameworks including, but not limited to: FFIEC Examination Handbooks, NIST 800-53, ISO 27001. Foundational knowledge of Cyber Security Maturity Frameworks such as NIST-CSF and FFIEC Cyber Assessment Tool.General Information Technology - Exercise intermediate to advanced knowledge of IT tools and practices including, but not limited to: Networking, LDAP Directories, Vulnerability/Patch Management, Change Management, Incident Management, Server and Desktop Management, Mainframe Technologies, Encryption and Key Management, Cloud Architecture and Computing, Software Application General Computing Controls, Business Continuity/Disaster Recovery, Software Development Lifecycle, Access Management, and Cyber Security Tooling.Metrics and Presentation Skills - Ability to produce meaningful and actionable metrics through data analysis. Conduct data analysis exercises using Excel Pivot Tables, Microsoft Access Queries, and other data driven analysis tools. Produce presentations at various levels of abstraction dependent on intended audience using Microsoft PowerPoint, Microsoft Visio, or equivalent tools. Demonstrate intermediate to expert English writing skills.Human Relations - Ability to diffuse problematic situations and manage through conflict resolution. Utilize soft skills such as selective agreement, reflective listening, voice inflection, and empathy. Ability to take complex concepts and break down into laymen’s terms or analogies that help with other’s understanding. Act as an enabling partner that provides options or information when saying no to business or IT requests. Appear as creditable, trustworthy, and respectful to leadership and peers. Utilize subject matter expertise to guide and coach less experienced team members.

Minimum Qualifications:Bachelor’s DegreeOne or more field related professional technical certifications (CISSP, CISA, CISM, Security+).5+ years of experience in Information Security, IT Audit, or Risk Management.

Preferred Qualifications:Bachelor’s degree in computer science, networking, information technology or related field of study.Two or more field related professional technical certifications (CISSP, CISA, CISM, Security+).

Knowledge, Skills, and Abilities:Penetration TestingDatabase FundamentalsApplication SecurityNIST Cybersecurity FrameworkNIST 800-53Sarbanes-Oxley Act (SOX)Information Technology (IT) Risk ManagementInformation Technology AuditingInformation SecurityData Analysis

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