Sr Lead, Cyber Sec IT RiskM
Tasks
- Align CCM governance with risk compliance frameworks
- Assess control feasibility and onboard controls
- Assess opportunities for AI enabled insights for control monitoring
- Coordinate with infrastructure risk compliance audit automation teams
- Define CCM dashboard and monitoring framework
- Define requirements and test cases for monitoring automation
- Drive CCM program execution
- Ensure data governance data lineage and integrity for reporting
- Establish audit ready CCM roadmap
- Lead cross functional CCM control forums
- Maintain SOC SOX NIST FFIEC alignment
- Manage control lifecycle onboarding probation monitoring remediation retirement
- Oversee automation scripts dashboards and data integrations
- Plan UAT and go live activities for control monitoring
- Provide evidence based audit ready documentation
- Report and escalate control health issues and remediation plans
- Support Power BI reporting integrations
Perks/Benefits
- Collaborative work culture
- Community volunteering
- Flexible work arrangements
- Reasonable accommodations
Skills/Tech-stack
Compliance | Continuous Control Monitoring | Continuous Monitoring | Continuous control | Control Automation | Control Indicators | Control Lifecycle Management | Control governance | Control lifecycle | Control monitoring | Cybersecurity | Data Governance | Data Lineage | Evidence management | FFIEC | IT Risk | IT Risk Management | Key Control Indicators | Key control | Lifecycle Management | NIST | Power BI | Risk Management | SOC 2 | SOX | ServiceNow | UAT
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