Risk Management Specialist

4 days ago


Phoenix, Arizona, United States The Intersect Group Full time

About The Role

The Intersect Group is seeking a highly skilled Risk Management Specialist to join our team in Phoenix, focusing on risk oversight in a highly regulated banking environment.

Key Responsibilities:

  • Risk Oversight: Monitor and analyze external industry trends and regulatory changes impacting technology and information security risk management.
  • Annual Risk and Control Self-Assessments (RCSAs): Lead and execute annual RCSAs, ensuring comprehensive evaluations of first line functions and compliance with regulatory requirements.
  • Targeted Assessments: Conduct targeted assessments to evaluate first line functions, utilizing regulatory guidance and current trends in technology and information security.
  • Process Level Assessments: Perform detailed process-level assessments to identify vulnerabilities and recommend enhancements.
  • Vendor Management: Assist in managing penetration testing and physical security assessments with external vendors, ensuring deliverables align with internal standards.
  • Reporting and Metrics: Develop and report on internal metrics for IT and Information Security, presenting findings to various stakeholders.
  • Identity Crisis Management: Provide expertise in managing identity crisis situations within the organization, implementing best practices for remediation.
  • Collaboration: Engage with first, second, and third-line stakeholders to ensure effective communication and coordination across the organization's risk management framework.

Requirements

  • Education: Bachelor's degree in a related field; Master's degree preferred.
  • Experience: Minimum of 10 years in Risk Management, Information Technology, or Cybersecurity, with at least 5 years in first line or second line functions within a banking or regulated environment.
  • Framework Expertise: Strong knowledge of NIST and COBIT frameworks; familiarity with other regulatory guidance for technology and cybersecurity.
  • Quantitative Risk Analysis: Experience with quantitative risk assessments and the FAIR methodology.
  • Technical Background: Previous experience in IT support (helpdesk) or as a SOC analyst is highly desirable.
  • Certifications: Professional certifications such as CISSP, PCNA, or C-Risk are strongly preferred.
  • Communication Skills: Excellent verbal and written communication skills, with the ability to engage and influence stakeholders at all levels.
  • Analytical Skills: Strong analytical abilities to assess processes, data, and trends to recommend enhancements and improvements.
  • Organizational Skills: High degree of organization and personal accountability, with the capability to make decisions in an ambiguous and fast-paced environment.

Estimated Salary: $120,000 per year

Benefits

  • A competitive salary package
  • A comprehensive benefits program
  • Ongoing training and professional development opportunities


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