Our Client is sekng a Senior-level Cybersecurity Governance, Risk & Compliance (GRC) role supporting Information Security organization . The position focuses on technology risk management, cybersecurity governance, regulatory compliance, audit support, IT controls, and risk remediation within a highly regulated banking environment.
The role partners closely with:
- Information Security
- Technology
- Enterprise Risk
- Internal Audit
- Regulatory Examiners
- Executive Leadership
Core Responsibilities: Governance & Risk Management:
- Conduct technology and cybersecurity risk assessments
- Evaluate information security risks and control effectiveness
- Support enterprise technology risk initiatives
- Develop and maintain governance processes
Regulatory & Audit Support:
- Prepare for regulatory examinations
- Support internal and external audits
- Manage evidence collection and audit remediation
- Assist with regulatory compliance activities
Compliance & Controls:
- Perform IT controls assessments
- Support cybersecurity compliance programs
- Evaluate control effectiveness
- Monitor regulatory requirements and framework adherence
Issue Management & Remediation:
- Track audit findings and risk remediation efforts
- Monitor corrective action plans
- Coordinate issue resolution activities
- Report remediation progress to leadership
Reporting & Analytics:
- Develop risk metrics and dashboards
- Produce executive reporting
- Analyze cybersecurity and risk trends
- Create actionable recommendations
Policy & Governance:
- Support policy and standards management
- Maintain governance documentation
- Assist with framework alignment and program maturity
Requirements
- Bachelor’s degree in Business Administration, Information Systems, Accounting, Finance, or a related field, preferred; Or an equivalent combination of education and/or relevant professional experience may be considered in lieu of a degree
- The ideal candidate combines cybersecurity, governance, audit, and risk management expertise with strong analytical and communication skills
Certification in any of the following is preferred but not required:
- Microsoft certifications such as Power Platform Fundamentals (PL-900) or Copilot Studio Applied Skills (APL-7008)
- CISA (Certified Information Systems Auditor), CRISC (Certified in Risk and Information Systems Control), or CISSP (Certified Information Systems Security Professional)
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