Information Security Officer

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Full Time Professional College Walk, Honolulu, HI, US

4 days ago Requisition

Salary Range: $ To $ Annually

The Information Security Officer (ISO) owns and is accountable for the credit union’s written Information Security Program (ISP), ensuring compliance with NCUA regulations (12 CFR Part 748), the GLBA Safeguards Rule, and applicable federal and state cybersecurity requirements. The ISO works in partnership with the credit union’s outsourced CISO partner (One Step), the Information Security Governance Committee, and IT Security to direct the program’s execution, while retaining ultimate accountability to the Board, the VP of Enterprise Risk Management, and NCUA examiners.

The ISO also partners with the VP of ERM to lead the credit union’s transition toward an internal information security department. The ISO provides independent oversight and challenge of information security and establishes information security governance and risk requirements.

Key Responsibilities

• Own and maintain the written Information Security Program (ISP), incorporating guidance from One Step and the Information Security Governance Committee, with accountability for the program’s adequacy to the Board, VP of ERM, and NCUA examiners.
• Conduct annual risk assessments of information systems, third-party vendors, and data flows.
• Oversee the incident response plan (IRP), including compliance with the NCUA 72-hour cyber incident notification rule.
• Direct vulnerability management, penetration testing, and patch management programs, coordinating execution across external IS consultants and IT Security.
• Lead vendor/third-party risk management for cloud, core processor, and fintech relationships, including ongoing due diligence and performance monitoring of One Step as a critical vendor.
• Align business continuity/disaster recovery planning with information security controls.
• Deliver information security awareness training and phishing simulation programs to staff and the Board.
• Serve as primary point of contact for NCUA/state examiners on IT and cybersecurity exams, including the ACET (Automated Cybersecurity Examination Tool) process.
• Serve as the credit union’s primary internal liaison to the outsourced CISO (external consultant), translating security guidance and recommendations into internal policy, procedures, and Board reporting.
• Serve as an active member of the Information Security Governance Committee, coordinating between external consultant’s CISO recommendations and internal execution via IT Security.
• Partner with the VP of Enterprise Risk Management to lead the transition from outsourced information security support (external consultant) to an internal information security department, including org design, staffing plan, and phased capability build-out.
• Collaborate with the VP of ERM on decisions regarding which functions remain outsourced to external consultant versus insourced as the department matures.
• Integrate information security risk into the enterprise risk register and ERM reporting cycle, in coordination with the VP of Enterprise Risk Management.
• Ensure escalation to the Board/Risk Committee is preserved: ISP updates and material risk findings are escalated through the VP of ERM for inclusion in Board/Risk Committee reporting at least annually, with direct Board access maintained for significant incidents or unresolved risk disagreements.
• Establish Information Security requirements for cloud, SaaS hosted, and externally managed environments, including identity, encryption, logging, configuration management, data protection, and…