Establish and document Control/Risk metric definitions by engaging with stakeholders, analyzing processes, and assessing data.
Collaborate with the Technology Policy team to align metric requirements with policy design and updates.
Partner with metric consumers to design a reporting framework that meets business and regulatory requirements.
Work closely with the data acquisition and tooling team to ensure successful metric implementation.
Provide near real-time monitoring of Technology Policy control implementations and identify control failures.
Deliver continuous visibility into control weaknesses and demonstrate compliance with laws, rules, and regulations.
Work closely with stakeholders, control implementers, product owners, architects, and engineers to ensure metrics are measurable, accurate, and actionable.
Requirements
10+ years of experience in information security and/or information technology.
5+ years of hands-on experience with technology or cybersecurity control implementations.
Proven ability to define metrics/Key Control Indicators (KCIs) for control effectiveness.
Strong business acumen and a strategic mindset.
Experience working directly with customers, clients, or business stakeholders.
Excellent interpersonal and communication skills, with the ability to engage effectively across all levels of the organization.
Ability to manage expectations and perform under pressure with tight deadlines.
Strong analytical and decision-making skills, leveraging both quantitative and qualitative data.
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