Regulatory Specialist I conducting regulatory activities for health care facilities across Florida. Prepares reports, manages files and provides support for QA reviews in the agency.
SG
Hybrid GRC Manager – Associate
Posted last month
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.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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