Senior Cyber Security Risk Management Leader
2 weeks ago
The Senior Cyber Security Risk Management Leader is responsible for overseeing and directing the comprehensive IT Risk Management program at HMSA. This role is pivotal in ensuring the organization adheres to best practices and industry standards in cyber security risk management.
Key Responsibilities- Cyber Security Risk Management:
- Lead and oversee the implementation of HMSA's IT Risk Management initiatives, utilizing established best practices and frameworks.
- Develop strategic roadmaps that align with the Chief Information Security Officer's vision.
- Maintain and communicate the Risk Register, ensuring that risk remediation efforts are tracked, prioritized, and documented in collaboration with various IT departments.
- Draft and revise cyber security risk management policies and procedures in accordance with industry standards and the Enterprise NIST Cybersecurity Framework.
- Establish and execute a comprehensive Cyber Security risk management roadmap.
- Conduct thorough Cyber Security Risk Assessments to identify vulnerabilities.
- Manage exceptions related to Cyber Risk, including both on-premise and cloud environments.
- Support enterprise-wide IT audits and serve as the primary liaison for Cyber Security Risk matters.
- Effectively engage with HMSA's Cyber Security vendors to meet organizational needs.
- Third Party Cyber Security Risk Management:
- Develop and maintain policies and procedures for Third Party Risk Management.
- Create and oversee a Corrective Action Plan addressing Third Party Cyber Security Risks.
- Collaborate with various HMSA departments, including Vendor Management Office, Compliance, IT Security, and Privacy, to track and remediate action plan activities.
- Centralize documentation of third-party risks and responses.
- Manage exceptions related to Cyber Risk concerning third parties.
- Coordinate with the Vendor Management Office and Privacy Office on Business Associates Agreements.
- Lead all corrective action initiatives related to Cyber Risk Management.
- Cyber Security Training and Awareness:
- Establish and maintain policies related to Cyber Security training.
- Develop training content and conduct sessions focused on Cyber Security awareness.
- Implement phishing exercises and campaigns to educate staff on phishing risks.
- Collaborate with other teams, such as Privacy, to enhance training initiatives.
- Personnel Management:
- Provide leadership and mentorship to the cybersecurity team, ensuring effective management of the Information Security Program.
- Oversee budget management to ensure the cyber security program operates within financial constraints.
- Additional Responsibilities:
- Perform any other duties as assigned or directed.
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