Sr Lead, Cyber Sec IT RiskM
Tasks
- Build dashboards and governance reporting packages
- Design audit ready evidence frameworks
- Design data protection governance operating model
- Develop KPI and KRI strategy
- Develop governance maturity models and operating procedures
- Drive adoption of data protection practices
- Lead governance subject matter expert activities
- Link risks controls metrics and evidence
- Manage stakeholder alignment without direct authority
- Modernize data security risk management processes
- Optimize governance workflows and monitoring processes
- Oversee exception management and PRC analysis
- Support audit issue management and regulatory responses
- Support control testing regulatory reviews external assessments
Perks/Benefits
- N/A
Skills/Tech-stack
Audit Support | Automation | Azure | CI/CD | Cloud Computing | Confluence | Content Management | Control Testing | Cybersecurity | Dashboards | Data Governance | Data Visualization | Evidence management | Excel | GRC | Governance | IBM OpenPages | ISO 27001 | Information security | Infrastructure as Code | KPI | KQL | KRI | MetricStream | NIST | Policy Management | Power BI | Process optimization | Python | RCSA | Risk Management | SIEM | SQL | ServiceNow GRC | SharePoint | Tableau | Terraform | Workflow automation | “as-code”
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