Senior Cybersecurity Risk & GRC Leader

mTrade, LLC.

Oxford (MS)

On-site

USD 110,000 - 160,000

Full time

9 days ago

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Job summary

mTrade, LLC. is seeking a Senior Cybersecurity Risk & Governance Analyst to enhance our GRC program and lead risk assessments across systems and cloud services. You will coordinate third-party risk, support customer due diligence, and assist with audits and governance reporting.

The role reports to the Information Security organization and collaborates with CISO, Legal, Compliance, Internal Audit, and business stakeholders to strengthen cybersecurity posture and regulatory compliance.

Qualifications

Bachelor's degree in cybersecurity, information systems, risk management, or related field.
5+ years in cybersecurity risk management, IT risk, governance, compliance, internal audit, third-party risk management, operational risk, or related disciplines.
Experience in regulated industries (finance, fintech, banking, healthcare, insurance).
Experience conducting risk assessments and maintaining risk registers.
Experience responding to customer security questionnaires, due diligence requests, and audit inquiries.
Experience reviewing SOC 1 and SOC 2 reports, security assessments, and vendor due diligence materials.

Responsibilities

Maintain and enhance the organization's cybersecurity governance, risk, and compliance program.
Conduct cyber and technology risk assessments for systems, business processes, cloud services, and strategic initiatives.
Maintain the enterprise risk register, ensuring risks, owners, mitigation plans, and status updates remain current.
Track KRIs, emerging cyber threats, and remediation activities.
Assist with cybersecurity risk reporting for executive leadership and governance committees.
Coordinate evidence collection and remediation tracking for audits and third-party assessments.