Cyber Security Governance Lead - Fulltime - (1...
Participate in regulatory exams, Internal Audits, 2nd line of defense reviews, PCI exam, etc. Proactive preparation prior to exam starts: Lead risk assessment to identify, evaluate and prioritize risk treatment. Facilitate requests and/or walk thru presentations. Provide status of exam. Assist in and facilitate report issue and action plan drafting, as required. Ensure compliance with relevant regulations, standards, and internal policies. Lead first line surveillance to ensure control compliance. Provide issue status and reporting to senior leaders. Drive issue/action quality and timely completion with Issue/Action Owners, including documentation. Collaborate with process owners to assess risks and controls as part of the RCSA process, and identify any gaps in process, risk, and control documentation. Continuously evaluate and enhance governance processes to improve efficiency and effectiveness. Desired Characteristics: Strong leadership and team facilitation skills. Understanding of governance and compliance principles. Ability to work in a fast-paced, dynamic environment. Strong analytical, problem-solving, and decision-making abilities. Effective communication and collaboration skills.