Senior Cyber Risk Assurance Specialist

2 weeks ago

Jersey City, New Jersey, United States COMbridge IT Consulting GmbH Full time


COMbridge IT Consulting GmbH is dedicated to delivering exceptional services to sophisticated clients in the realms of Private Banking, Investment Management, and Investor Services.

At COMbridge, we embrace diverse backgrounds and experiences. If your qualifications differ from our expectations but you believe you can contribute meaningfully to the role, we encourage you to apply.


What You Can Expect at COMbridge:

Joining COMbridge means entering a collaborative atmosphere where you can extend your influence beyond your designated role.

You will have direct access to clients, information, and experts across various business sectors globally.

COMbridge is committed to fostering your professional growth, presenting opportunities to enhance your skills, tackle new challenges, and evolve within the organization.

We promote an inclusive culture that values the unique perspectives of each employee. Our comprehensive benefits program prioritizes health, financial stability, and peace of mind.

Ultimately, we aim for you to enjoy fulfilling work while maintaining the flexibility to balance personal and family commitments throughout your career.

Our community engagement program offers opportunities to volunteer and positively impact the lives of others.


Join us as a Senior Cyber Risk Assurance Specialist:

The Senior Cyber Risk Assurance Specialist will spearhead the Cyber Risk Assessment (CRA) and regulatory compliance initiatives, while also supporting the SOC 2 and Risk and Control Self-Assessment (RCSA) frameworks.

In this capacity, you will provide guidance to key stakeholders, ensuring a seamless risk assurance process within your purview.

Furthermore, you will analyze detailed technical standards and regulations, assessing their alignment with actual practices, including the review of audit and compliance reports.


Key Responsibilities Include:
Cyber & Technology Risk Assurance Program:
  • Lead and execute the annual Cyber Risk Assessment in line with industry best practices.
  • Conduct ongoing monitoring and assessments to support regulatory compliance programs.
  • Facilitate SOC 2 assessments for both technical and non-technical controls.
  • Actively engage in and promote the RCSA program in accordance with Enterprise Risk Management standards.

Collaborate closely with IT and other control functions to ensure that the design and enhancement of IT products and processes align with the firm's risk profile.

Implement risk management processes to identify findings, evaluate controls, recommend solutions, validate remediation plans, and facilitate implementation and acceptance of residual risks.

Support and develop metrics and measurement systems to identify control weaknesses and drive remediation efforts.

Monitor progress of IT control enhancements based on business value and risk mitigation through KPIs and KRIs.

Lead and coordinate risk mitigation initiatives as necessary.


Incident Management and Analysis:

Compile and review materials for internal and external IT audit and compliance incidents.

Assist in investigations and accurately report details of data privacy and fraud incidents, tracking related remediation activities.

Reporting will involve communicating findings to various audiences regarding the discovery, triage, containment, scope, remediation, and long-term prevention of incidents.


Management Reporting and Communication:

Effectively communicate with IT and business lines to ensure compliance with IT-related policies, standards, and procedures.

Deliver and enhance management-level reports on the status and progress of Cyber & Technology Risk Governance initiatives.


Qualifications:
  • Bachelor's degree or equivalent work experience/specialized training required.
  • 7-10+ years of relevant IT experience, including Information Security, cybersecurity, IT enterprise architecture, IT assurance, and/or IT governance, risk, and compliance.
  • 5+ years of experience in the financial services sector.
  • Hands-on experience or working knowledge in various technical and security domains.
  • Strong understanding of IT regulatory requirements and industry frameworks.
  • Relevant certifications preferred.
  • Strong awareness of the current IT security threat landscape.
  • Ability to present information effectively at all management levels.
  • Self-motivated with a keen attention to detail and a commitment to continuous improvement.
  • Flexibility to adapt to multiple demands and shifting priorities.
  • Strong communication skills, particularly in conveying technical information to non-technical stakeholders.
  • Excellent collaboration and influencing capabilities.
  • Strong analytical and writing skills, with the ability to articulate ideas clearly.
  • Highly motivated and proactive, with demonstrated initiative and problem-solving skills.

This role is hybrid, requiring a mix of in-office and remote work.

COMbridge IT Consulting GmbH is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, age, genetic information, creed, marital status, sexual orientation, gender identity, disability status, protected veteran status, or any other protected status under federal, state, or local law.

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