Strategic Risk Management Lead
4 weeks ago
Job Summary:
The Information Security Governance Lead will be responsible for developing, implementing, and managing the governance, risk management, and compliance strategies for the Information Security organization. This role will ensure consistent implementation and enforcement of security policies across the organization, driving compliance with internal and external security standards.
Key Responsibilities:
- Develop and maintain the organization's security governance framework, including policies, procedures, and standards that align with industry best practices (e.g., ISO 27001, NIST).
- Ensure consistent implementation and enforcement of security policies across the organization, driving compliance with internal and external security standards.
- Lead the development of a comprehensive risk management program to identify, assess, and manage cybersecurity risks across the enterprise.
- Collaborate with key stakeholders to ensure that risk assessments are conducted regularly and that mitigation strategies are in place for high-priority risks.
- Oversee the organization's compliance with relevant regulatory frameworks, such as GDPR, PCI-DSS, SOX, and other industry-specific standards.
- Stay informed about evolving regulatory and legal requirements, ensuring timely adaptation and updates to compliance programs.
- Lead internal and external audit processes related to security, ensuring that findings are addressed promptly and effectively.
- Perform security assessments and due diligence for third-party vendors, ensuring contractual obligations and security requirements are met.
- Regularly review and monitor third-party risks, ensuring ongoing compliance with security policies and regulatory standards.
- Lead efforts to develop and deliver an organization-wide security awareness program that educates employees on governance, risk management, and compliance.
- Work closely with the incident response team to ensure proper governance and documentation for security incidents and data breaches.
- Oversee post-incident reviews to ensure governance and compliance issues are addressed and integrated into continuous improvement efforts.
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