Hybrid GRC Manager – Associate

at Sumitomo Mitsui Banking Corporation – SMBC Group

• Job title: GRC Manager – Associate
• Job type: Full Time
• Experience level: Junior, Mid level
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Tech skills: Cyber Security
• Location requirements: Hybrid, Tralee, Ireland

About the role

• Cyber Governance, Risk and Compliance Manager at SMBC Group. Ensuring adherence to Cyber Governance and Controls in financial services industry from Tralee office.

Responsibilities

• Ensure controls are designed and implemented to support adherence to the Bank's policies.
• Focus on ensuring our compliance with assessments and audits over Information Security controls.
• Serve as the liaison with the Assessors and act as the primary point of contact, representing Information Security.
• Assist with issue reporting and remediation, validating control remediation efforts.
• Verify through testing and periodic reviews that controls meet their design, are operating effectively and sustainably.

Requirements

• 5-8 years Security Information Technology experience, with focus on experience in the financial services industry.
• 5-8 years of experience in a 1LoD role or other risk management and audit roles.
• 5-8 years of experience working with common risk management frameworks, including RCSAs, control testing programs and maturity assessments.
• Experience in Cybersecurity / IT Audit (Big-4 experience) and/or Cybersecurity Risk (with active CISA and/or CRISC certification a plus).
• Experience working with Cybersecurity teams to strengthen their adherence to organizationally defined Cybersecurity controls.
• Experience executing control testing, reporting, and tracking control remediation.
• Ability to influence responsible parties (including senior management) working in the 1st, 2nd, and 3rd lines of defense in conversations regarding Control compliance and remediation activities.
• Have strong verbal and written communication skills.
• Ability to demonstrate a self-motivated and disciplined approach to learning and working.
• Ability to work in a team environment and demonstrate leadership skills when needed.
• Possess a highly developed sense of personal accountability and follow-through with an ability to effectively prioritize multiple personal tasks, projects, and goals.

Benefits

• SMBC provides reasonable accommodations during candidacy for applicants with disabilities consistent with applicable federal, state, and local law.