SVP, Information Security, Risk & Compliance
Tasks
- Conduct independent assessment of control effectiveness
- Define security architecture standards
- Define vendor risk assessment standards
- Design security control frameworks
- Develop and execute risk based internal audit plans
- Ensure audit readiness and evidence governance
- Ensure corrective action tracking
- Establish data classification and information protection standards
- Establish identity and access governance standards
- Establish risk taxonomy and scoring methodology
- Establish security and privacy due diligence criteria
- Govern security policy architecture
- Lead enterprise IT internal audit function
- Lead regulatory compliance alignment
- Maintain separation between control design and control operation
- Monitor regulatory changes and assess impact
- Oversee control design and assurance coordination
- Oversee privacy governance coordination
- Oversee risk register governance and reporting cadence
- Oversee security risk review of acquisition targets
- Oversee testing of key controls
- Present internal audit findings and remediation status
- Provide risk advisory for technology RFPs and M and A due diligence
- Provide risk posture and mitigation strategy to executives
- Serve as interface for external auditors
Perks/Benefits
Skills/Tech-stack
Access Management | Audit Readiness | Control effectiveness | Control effectiveness testing | Corrective Action | Data Classification | Evidence management | GDPR | HIPAA | ISO 27001 | Identity and Access Management | Identity and access | Information security | Internal Audit | NIST | NIST risk framework | PIPEDA | Regulatory Compliance | Risk Management | Risk framework | Risk scoring | Risk taxonomy | SOC 2 | Security Architecture | Security Governance | Security Policy | Security Reporting | Third Party | Third-Party Risk | Vendor Risk | Vendor risk management
Education
N/A
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