Sr IS Risk Consultant

3 weeks ago

Raleigh NC, United States First Citizens Bank Full time

OverviewThis position provides cybersecurity risk management and expert support at the highest level of cybersecurity governance and oversight for Cyber processes, risks and controls.  The IS Risk Consultant will partner with Information Security Senior Leadership and their teams to identify cybersecurity risks in an open, collaborative environment where new ideas and solutions are both welcomed and rewarded. Responsible for leading the design and implementation of risk assessments, and the development of expert solutions to address identified risks. In addition, will manage key risk activities and work closely with management to ensure risk strategies are effective and compliant. Recommends and monitors enhancements to current processes and procedures, performing analysis and reporting in support of strategic objectives. Serves as a resource and may provide a leadership role for the work group through knowledge in the area of specialization.ResponsibilitiesRisk Oversight & Monitoring - Leads the design and implementation of process evaluation methods, and the development of expert solutions to identify and assess cybersecurity risks. Provides leadership, consultation, and support for cybersecurity risk management. May involve creation, evaluation, and execution of targeted risk assessments to evaluate risk conditions. Collaborates with cross-functional teams to implement and monitor risk mitigation strategies.Risk Management Proficiency - Maintains a strong knowledge of cybersecurity risk management developments or changes within the organization, industry, and market. Develops active relationships within professional networks to stay current on emerging issues and regulatory requirements. Communicates risk vision and regulatory requirements to applicable stakeholders, including less experienced associates in the work group.Business Support - Supports cybersecurity processes through a variety of escalated operational tasks. Develops, implements, and ensures continuous improvement of procedures. Acts as a resource to provide guidance to management, including production of documentation, presentations, or other materials to educate on risk policies and procedures. Handles complex technical matters and participates in special projects.Reporting - Produces reports based on risk management assessments, data analysis, company trends, and risk factors. Conveys root cause analysis, patterns, problems, and areas of improvement. Enables insight into potential risk exposure, losses and mitigation of identified risks through reporting activities. Presents reports and findings to senior management and other stakeholders.Remote eligible.The base pay for this position is relative to your experience but the range is generally $118,957 to $206,191 per year. This position is eligible for variable compensation, which may be in the form of incentive, bonus, or commission pay. First Citizens offers a competitive, comprehensive benefits program which you can review here: https://jobs.firstcitizens.com/benefits.QualificationsBachelor's Degree and 6 years of experience in Financial Services, Risk Management, Operational Risk Management, Compliance, Audit, Finance or Accounting OR High School Diploma or GED and 10 years of experience in Financial Services, Risk Management, Operational Risk Management, Compliance, Audit, Finance or AccountingPREFERRED QUALIFICATIONS8-10 years of experience in risk management leading risk assessments (FFIEC CAT, GLBA, NIST CSF, PCI, ISO, Cyber Security Management). 4+ years of experience at a Large Financial Institution.Broad knowledge and understanding of cybersecurity risks and controls, including a strong understanding of IT infrastructure, cloud computing, mobile technologies, and cybersecurity technologies.Extensive knowledge and subject matter expertise in managing cybersecurity risk in an institutional setting including the related rules and regulations of the financial services industry to include applicable Interagency Guidance, NIST, CSA, FFIEC, OCC, FRB, state law and other pertinent regulations. In-depth practical knowledge of internal controls, risk assessments and operational and cybersecurity processes, and applicable techniques for implementation of regulatory, cybersecurity, and legal requirements and operational processes. Strong project management and/or continuous improvement skills. Job type: FULL TIMECategories: Compliance or Risk

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