AVP, IS Risk Management leading information security risk management activities. Overseeing risk assessments, third-party management, and compliance at Synchrony.
Responsibilities
Lead and oversee risk assessments for outbound (external) data-sharing requests.
Review Security Rating Service (SRS) tools for external entities to evaluate risk factors based on security posture, including historical cyber events, incidents, and data breaches.
Lead and oversee the maintenance and renewal of Information Security job aids across all InfoSec L3 functions.
Support Third-Party Risk Management (TPRM) activities, including risk profiles, SIRF reviews, critical vulnerability surveys, metrics, and reporting.
Liaise with SRMP teams to coordinate and drive process simplification and enhancements, serving as the Third-Party Security (3PS) Subject Matter Expert (SME).
Drive PCI supplier oversight by analyzing in-scope suppliers, collecting required artifacts/documentation, maintaining the PCI evidence inventory, and monitoring ongoing PCI compliance.
Compile supporting evidence for PCI DSS supplier oversight controls and present documentation to the external QSA for audit review.
Deliver security awareness sessions as part of the employee onboarding program for India central hubs.
Lead and oversee timely and effective execution of the exception reconciliation process (DLP and TLS).
Support the development and continuous improvement of security risk management standards and procedures.
Develop metrics and reporting and support ongoing monitoring to confirm processes operate as designed and risks are tracked appropriately.
Support risk management special projects across PCI, risk management, and related initiatives.
Requirements
Bachelor’s degree in Computer Engineering or related field, with a minimum of 5+ years of experience in Information Security OR in lieu of the Bachelor's degree, a minimum of 7+ years of experience in Information Security.
Minimum 2+ years of experience conducting security risk assessments.
Good understanding of IS Risk Management Concepts.
Good understanding of IT related US Banking regulations & industry best practices (NIST, PCI DSS, HIPAA, CRI etc.).
Excellent interpersonal skills with ability to influence team members, management & external groups.
Self-motivated & able to work independently or in a team environment & work with virtual teams.
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