Senior Information Security Manager
20 hours ago
Job Summary:
We are seeking an experienced IT risk management specialist to join our team. The ideal candidate will have a strong understanding of IT risk, compliance, and cybersecurity frameworks, as well as excellent analytical and problem-solving skills.
Key Responsibilities:
- Lead the organization-wide compliance program, ensuring IT activities, processes, and procedures meet defined requirements, policies, and regulations.
- Implement and manage a strong IT governance program & handle both internal and external IT process
- Maintain a deep understanding and advanced knowledge of commonly used governance, risk, and compliance frameworks
- Prepare schedule for periodic reporting. Develop and operationalize metrics and reporting activities to continually report on compliance for operational and executive leadership.
- Work with the ERM team and ensure risk readiness for the entire IT landscape
- Serve as an advisor to process owners, providing expertise and influencing decisions regarding governance and compliance
- Responsible for creating, reviewing, and updating IT Audit policies & procedures and standards documents
- Coordinate and track all information technology related audits including scope of audits, parties involved, timelines and outcomes.
- Work with customers, external auditors, and outside consultants as appropriate on required IT assessments and audits.
- Maintain excellent relationships with audit entities and provide a consistent perspective that continually puts the organization in its best light.
- Define and document business process responsibilities and ownership of the controls in GRC tool. Schedule regular assessments and testing of effectiveness and efficiency of controls
- Implement a risk assessment framework and program that aligns to regulatory requirements, ensuring documented and sustainable compliance
About You:
- Bachelor's Degree or equivalent in IT or security-related field from an accredited university.
- Holding at least one security certification is preferable
Required Skills and Qualifications:
- Experience in related industry with insight and understanding of IT policies, standards, and procedures
- Thorough knowledge and understanding of IT risk, compliance, and cybersecurity frameworks
- Ability to develop standards and guidelines based on best practices and industry standards
- Ability to implement IT policies, standards, and procedures leading to substantive improvements in compliance with large-scale companies
- Strong analytical & problem-solving skills
- Excellent interpersonal, communication, and presentation skills, including formal report writing experience
- Ability to manage multiple tasks, deadlines, and resolution of issues
Why Work With Us:
As an IT risk management specialist, you will have the opportunity to work with a dynamic team of professionals who share your passion for IT risk management. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
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