IT Audit Senior managing client expectations and delivering detailed audit analyses and findings. Collaborating with management on IT audit engagements in a leading advisory firm.
HB
Hybrid Senior Segment Risk Manager – Cybersecurity
Posted last month
About the role
- Segment Risk Manager supporting the Cybersecurity segment with risk management and governance. Collaborating on risk assessments and providing advisory on standards and practices.
Responsibilities
- Support the identification and quantification/qualification of risks within the assigned subject area for the Cybersecurity segment
- Manage the governance of issues through their lifecycle, from ideation to validation and subsequent closure
- Execute risk assessments against defined scopes and planned initiatives in alignment with our enterprise risk management frameworks
- Support and execute various processes such as Risk and Control Self-Assessment (RCSA), Exception Management, and assigned business governance groups
- Provide advisory and guidance on control design, cybersecurity standards/policies, metrics, and processes to help meet regulatory or maturity requirements
- Support executive reporting on the health and status of our risk, issues, and control portfolio
- Act as a trusted advisor to your customer, helping work through ambiguity and providing a risk perspective to new challenges or opportunities
Requirements
- Bachelor's degree in cybersecurity, audit, risk management
- 7 years of combined technology experience in risk management, technology, cybersecurity, or related discipline
- 4 years’ experience in risk management, preferably within the 1st line function
- 2 years’ experience in cybersecurity or related domain
- 2 years’ experience in one or more cloud platforms (AWS, Azure, GCP)
- 2 years’ experience with deployment pipelines, DevOps, Containers, and APIs
- 2 years’ experience with threat modeling
- 2 years’ experience with cybersecurity related policy, procedures, or standards governance
- 2 years’ experience with quantitative/qualitative risk assessments
Benefits
- health insurance coverage
- wellness program
- life and disability insurance
- retirement savings plan
- paid leave programs
- paid holidays
- paid time off (PTO)
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Enterprise Security Architect specializing in Digital Workspace security at Novartis. Responsible for ensuring security standards and practices across IT functions and collaborating with various teams.
Cyber Security Engineer responsible for administering security tools and projects. Collaborating with stakeholders to ensure the overall Cyber Security of the firm.
Facility Security Officer responsible for developing and administering security programs for classified materials. Overseeing compliance with federal security regulations at the Rochester, NY site.
Security Support D managing security processes essential for classified operations. Focused on document control, compliance, and training within a regulated environment.
Intern supporting cybersecurity consulting with Guidehouse's federal clients. Engaging in hands - on projects and learning development opportunities within a structured internship program.
Security Engineering Manager leading network security engineering team at General Motors. Ensuring the reliability, performance, and security of global network infrastructure supporting automotive technologies.
VP, Information Security Officer managing cyber risk and advisory services at State Street. Collaborating with teams to protect digital assets and enhance security measures across the organization.
Senior Security Consultant enhancing AI security solutions at BAE Systems. Conducting security assessments and advising clients on AI risk management in national security projects.
IT Security Specialist focusing on cyber defense within a family - owned company. Responsibilities include managing firewalls, monitoring threats, and implementing security solutions.