Financial Services Cybersecurity Internal Audit Manager
Tasks
- Assess cyber resilience and incident response
- Assess cybersecurity controls effectiveness
- Assess infrastructure incident and problem management
- Communicate with non-technical stakeholders
- Communicate with technical stakeholders
- Deliver findings and recommendations
- Evaluate data governance controls
- Evaluate security operations center controls
- Execute internal audits
- Perform third party risk management audits
- Plan internal audits
- Prepare audit documentation and reports
- Review second line of defense controls
Perks/Benefits
Skills/Tech-stack
Audit Reporting | Audit documentation | COBIT | Cyber Resilience | Cybersecurity | Cybersecurity Framework | Data Governance | General controls | ISO 27001 | IT General Controls | Incident Management | Incident Response | Infrastructure Risk Controls | Infrastructure risk | Internal Audit | NIST Cybersecurity | NIST Cybersecurity Framework | Operations Center | Problem Management | Risk Management | Risk controls | Second Line of Defense | Security Operations Center | Security operations | Third Party | Third-Party Risk | Third-party risk management
Education
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