Sr. Manager Information Security Governance
IL-70 W Madison St, 9th Fl, United States
USD 160K-190K Senior-level Full Time
Tasks
- Conduct regulatory control assessments
- Coordinate audits evidence and responses
- Coordinate internal audit activities
- Coordinate regulatory exam responses and evidence
- Create and maintain procedural documentation
- Create regulatory development update reporting
- Deliver regulatory reporting dashboard
- Escalate audit issues early
- Manage internal audit calendar
- Manage regulatory exam readiness
- Monitor regulatory changes and recommend actions
- Oversee enterprise initiatives
- Oversee regulatory compliance program ownership
- Oversee regulatory remediation activities
- Perform regulatory controls as control performer
- Prepare materials for board cyber security reviews
- Prepare regulatory briefing materials
- Prepare regulatory remediation responses
- Prepare reporting for risk committees and forums
- Recommend controls to reduce risks
- Review and respond to audit reports
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Security | Continuous Monitoring | Control assessments | Cybersecurity Framework | Data Protection | Fraud risk | Fraud risk management | GRC | Governance | IT Risk | IT Risk Management | Identity and Access Management | Identity and access | Incident governance | Information security | Internal Audit | NIST Cybersecurity | NIST Cybersecurity Framework | Network Security | Operational Resilience | Regulatory Compliance | Regulatory Reporting | Regulatory exams | Regulatory remediation | Risk Management | Risk monitoring | Third Party | Third-party governance | Vulnerability Management
Education
N/A
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