Senior Analyst- GRC Cyber Security

Description: This role will provide control design guidance and conduct independent control assessments within the Cybersecurity GRC function. The primary focus will be on the design, implementation, and testing of security controls, ensuring that technical systems and information assets are appropriately protected within the Cloud and on-prem environments. The role also emphasizes comprehensive risk management, including the identification, assessment, and management of inherent, control, and residual risks.

• Maintain a high degree of knowledge with current and proposed security changes impacting regulatory, privacy, and security industry best practice guidance, leveraging technological solutions to meet enterprise needs.
• Evaluate the extent to which the first line of defense is aligned with internal and external control standards, as well as regulatory and audit requirements.

• Provide clear and consistent communications to lines of business related to cybersecurity topics. Guide the lines of business through assessments, translating the technology/security questions so that they can be understood by the business; then guide them as to how to gather the required information.
• Stay abreast of innovative business and technology trends in IT security, risk, and controls while advising management of technology initiatives that support such trends.
• Serve as liaison and a point of contact for information security event reporting.
• Create technical assessments and cyber threat profiles of current events on the basis of inventive collection and research to enable advanced threat intelligence.
• Develop and maintain analytical procedures to meet changing requirements and enable more strategic detections.
• Ensure effective execution of the risk management framework by managing relationships with key stakeholders within strategic business groups and technology.
• Verify that information security risks are appropriately mitigated and lead multiple stakeholders in agreement on appropriate solutions/controls.
• Identify applicable regulatory risks from changes or additions to regulatory guidance and requirements.
• Provide expertise for resolution and risk mitigation.
• Champion information security within the Bank to provide security training, increase security awareness and/or discuss potential security issues and scenarios.
• Develop tracking and reporting on Key Risk Indicators (KRIs) for information security.

• Ensure that internal controls designed to mitigate technology and cyber risks are managed, mitigated, and commensurate with the business risk.
• Support Information Security oversight and governance by ensuring the control environment is monitored through relevant KRI/KPIs.
• Ensure gaps are addressed via remediation plans with timely resolution which address root cause of control failures.
• Compile and distribute program level reporting to relevant stakeholders.
• Drive implementation, sustainability, and maturity of the firm’s Information Security control framework.

• Minimum of 5-7 years' experience in a combination of risk management, information security, and IT roles.
• Prior IT audit experience a plus.
• High technical knowledge across Cybersecurity domains such as Identity Access Management, Data Security, Configuration Management, Log Generation, Incident Response, security risk assessment/testing methodologies, Secure Software Development Lifecycle, evaluating the adequacy and efficiency of internal controls; and identifying issues resulting from internal and/or external compliance examinations especially in cloud environments.
• Cloud Security:
  In-depth knowledge of cloud security practices and technologies for major providers.
• Documentation:
  Experience in writing process documentation and designing/executing control test scripts.
• Regulatory Knowledge:
  Knowledge of domestic and international banking regulations (Reg W, Basel II, FFIEC, GDPR, etc.) and experience with enforcement agencies oversight activities (regulatory examinations, matters requiring attention (MRAs), consent orders, etc.) within a global systemically important…