Cyber Security Governance Lead - Fulltime - (100 % Remote)

Creative Solutions Services, LLC; New York (NY); Remote; USD 70,000 - 110,000; Full time

Job summary

An established industry player is seeking a dedicated compliance and governance specialist to enhance their internal audit processes. This role involves leading risk assessments, ensuring compliance with regulations, and facilitating communication across teams. The ideal candidate will possess strong leadership and analytical skills, thrive in a fast-paced environment, and drive improvements in governance processes. Join a dynamic team where your contributions will shape the organization's compliance landscape and enhance operational efficiency.

Qualifications

• Strong leadership and team facilitation skills required.
• Understanding of governance and compliance principles essential.

Responsibilities

• Participate in regulatory exams and internal audits.
• Lead risk assessments to identify and prioritize risk treatment.
• Ensure compliance with relevant regulations and internal policies.

Skills

Leadership Skills

Governance and Compliance Understanding

Analytical Skills

Problem-Solving Skills

Effective Communication

Collaboration Skills

Risk Assessment

Job description

• Participate in regulatory exams, Internal Audits, 2nd line of defense reviews, PCI exam, etc.
• Proactive preparation prior to exam starts: Lead risk assessment to identify, evaluate and prioritize risk treatment.
• Facilitate requests and/or walk thru presentations.
• Provide status of exam.
• Assist in and facilitate report issue and action plan drafting, as required.
• Ensure compliance with relevant regulations, standards, and internal policies.
• Lead first line surveillance to ensure control compliance.
• Provide issue status and reporting to senior leaders. Drive issue/action quality and timely completion with Issue/Action Owners, including documentation.
• Collaborate with process owners to assess risks and controls as part of the RCSA process, and identify any gaps in process, risk, and control documentation.
• Continuously evaluate and enhance governance processes to improve efficiency and effectiveness.
• Desired Characteristics:
• Strong leadership and team facilitation skills.
• Understanding of governance and compliance principles.
• Ability to work in a fast-paced, dynamic environment.
• Strong analytical, problem-solving, and decision-making abilities.
• Effective communication and collaboration skills.