Senior GRC & Cyber Regulatory Readiness Lead

SMBC Group; Charlotte (NC); Hybrid; USD 150.000 - 210.000; Vollzeit

Benefits dieser Stelle

Hybrid work model

Accommodations for disabilities

Zusammenfassung

SMBC Group is seeking an experienced Senior Cybersecurity Regulatory Readiness Manager to join our Audit & Regulatory Management team within Cybersecurity. This senior, hands-on role strengthens our Regulatory Readiness programme and coordinates regulatory examinations, supervisory reviews and assessments across Cybersecurity.

You will work with Cybersecurity, Risk, Audit, Compliance and Technology to improve the control environment and ensure timely, accurate responses to regulatory inquiries.

Qualifikationen

• Experience managing regulatory examinations in financial services.
• Translate regulatory requirements into practical cybersecurity controls.
• Strong stakeholder management with senior, technical and non-technical stakeholders.
• Experience in governance, risk and compliance programs.
• Knowledge of regulatory requirements such as DORA, NYSDFS Part 500, FFIEC or Fed expectations advantageous.
• Experience in global banks or financial services organizations.

Aufgaben

• Support development of Cybersecurity Regulatory Readiness program focusing on governance, assessment, reporting and forward planning.
• Coordinate cybersecurity regulatory examinations and regulatory inquiries with timely, accurate responses.
• Conduct readiness assessments, control reviews and gap analyses against regulatory requirements.
• Identify and track regulatory readiness gaps and remediation actions.
• Maintain traceability between regulatory requirements, controls, evidence and remediation activities.
• Partner with Cybersecurity, Technology, Risk, Audit and Compliance teams to strengthen preparedness.
• Monitor regulatory developments and assess impact on the program.
• Produce management information and executive reporting on regulatory developments.
• Drive tools and processes to improve readiness, evidence management and reporting.
• Lead continuous improvement initiatives across the ARM program.

Kenntnisse

Cybersecurity

IT Audit

Regulatory Compliance

Technology Risk

Regulatory Readiness

Stakeholder Mgmt

Regulatory Examinations

Governance

Control Environment

Regulatory Frameworks

Ausbildung

CISA

CRISC

CISM

Tools

GRC Tools

Jobbeschreibung

SMBC Group is seeking an experienced Senior Cybersecurity Regulatory Readiness Manager to join our Audit & Regulatory Management team within Cybersecurity. This senior, hands-on role strengthens our Regulatory Readiness programme and coordinates regulatory examinations, supervisory reviews and assessments across Cybersecurity.

You will work with Cybersecurity, Risk, Audit, Compliance and Technology to improve the control environment and ensure timely, accurate responses to regulatory inquiries.