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Cyber Risk

2 months ago

Falls Church, Virginia, United States General Dynamics Information Technology Full time
About the Role

The Cyber Risk & Compliance Manager will play a critical role in supporting General Dynamics Information Technology's (GDIT) audit and compliance processes. This position will report directly to the Sr. Manager IT Risk & Compliance and work closely with internal audit, external auditors, and key process/control owners throughout the organization to maintain effective, consistent, and cost-efficient IT control processes across multiple regulatory requirements.

Key Responsibilities
  • Partner with internal and external auditors to support Cyber control assessments and help facilitate testing plans and support initiatives related to internal controls, compliance requirements, privacy, and cyber initiatives.
  • Oversee program for continuous monitoring of Cyber, IT, and Artificial Intelligence risk.
  • Support contract and cyber regulatory compliance to home office functions, programs, and divisions (e.g., Defense, FedCiv, IHS) where applicable.
  • Provide and coordinate the delivery of relevant awareness training to control and process owners.
  • Oversee Cyber Control Self Assessments (CSA) process and maintain control and process owner matrix.
  • Manage Cyber remediation plans through escalation and completion.
  • Assist with the acquisition, implementation, and maintenance of a Governance Risk and Compliance (GRC) tool.
  • Prepare and present status to Cyber Risk & Compliance team and CISO when needed.
Requirements
  • Bachelor's degree or equivalent experience.
  • Possess at least one related professional certification (e.g., CISSP, CISA, CISM).
  • Minimum five years of experience in Governance, Risk, and Compliance roles for Cyber or IT.
  • Experience in cyber security and privacy regulatory controls frameworks (e.g., Cybersecurity Maturity Model Certification (CMMC), NIST, NIST Risk Management Framework, ISO, ISO).
  • Strong knowledge of IT general controls, audit methodologies, and Cyber compliance issues.
  • Strong data analysis experience and skills; must be able to dive deep into data, call out trends, and make recommendations to influence results.
  • Proven ability to independently evaluate controls over Cyber and/or IT processes.
  • Able to assert own ideas and actively demonstrate influencing skills to persuade others at all levels in the company.
  • Excellent written and verbal communication skills; must be able to succinctly and accurately articulate information and data.
  • Previous experience executing Cyber or IT Governance, Risk & Compliance initiatives.
  • US Persons required.
  • Preferred experience in government contract industry.
  • Preferred experience in Artificial Intelligence risk.