Cybersecurity Risk Manager II

3 weeks ago

Dublin, Texas, United States Ross Stores, Inc. Full time

About the Role:

Ross Stores, Inc. is seeking a highly skilled Cybersecurity Risk Manager II to join our team. As a key member of our IT department, you will be responsible for facilitating cybersecurity risk management and governance processes for our organization.

This role works closely with the IT Compliance Manager and Secure Project Delivery Manager to help develop, mature, and execute the IT Risk processes which include governance, risk assessment, risk analysis, risk metrics, risk reporting, technology enablement, maintenance of the risk taxonomy, and organizational integration.

The successful candidate will have a strong background in cybersecurity risk management, with a minimum of 8-10 years of professional experience in running a cybersecurity function. They will also have experience with all aspects of regulatory and contractual compliance, especially Payment Card Industry (PCI), Sarbanes Oxley, and Health Information Portability and Accountability Act (HIPAA) requirements for as they relate to IT.

The ideal candidate will be proficient in network security design and architecture, capacity planning, network performance monitoring, end-point protection, patch-management, vulnerability management, penetration testing, intrusion detection, risk management, mobile device management, wireless management and data loss prevention.

They will also have experience communicating and presenting both verbally and in writing to various audiences, including committees, large groups, senior management, and executive leadership.

Key Responsibilities:

  • Leads the security governance and risk management team performing IT and business risk assessments, vendor risk management, contracts management, security policy and standards management and security awareness.
  • Performs management and personnel administration functions associated with Ross' Cybersecurity Governance and Risk Management Department
  • Develops action plans, schedules, budgets, status reports and other management communications intended to improve the status of information risk at Ross.
  • Responsible for performing risk assessments to identify current and future security vulnerabilities, determine what level of risk is acceptable to the organization, and determine the best ways to reduce cybersecurity risks to this acceptable level of the company's assets, relationships, processes, and functions associated with IT and business risk.
  • Responsible for managing Third Party risk management and related contracts agreements to ensure necessary security controls have been included as part of services and capabilities for the protection of organization assets
  • Responsible for providing support to IT during product and vendor selection process and providing subject matter expertise on Cybersecurity risk and compliance
  • Establish and maintains related IT Risk Management metrics and reporting. Collaborates with IT Compliance Manager, Secure SDLC Manager, Cybersecurity, and IT groups to define, gather and analyze metrics. Provides targeted reporting to all levels of IT and Business management.
  • Executes and maintains risk assessments related tools with the goal of improving efficiency, reducing costs, improving agility and optimizing information technology governance, risk, and controls management processes, while providing an overall view of the organization's risk profile. Coordinates and communicates IT risk-related activities among IT key stakeholders.
  • Responsible for establishing, enforcing and maintaining Cybersecurity policies, standards and procedures
  • Responsible for establishing information security awareness programs, regularly conducting exercise to educate employees of the cybersecurity and best practices.
  • Monitors current and proposed laws, regulations, industry standards, and ethical requirements related to cybersecurity and privacy, so that Ross Stores is warned in advance and is ready to be fully compliant with these requirements.

Requirements:

  • Minimum 8-10 years of professional experience in running a cybersecurity function, including analyzing and applying cybersecurity risk, risk management, and privacy practices
  • Bachelor's degree preferred or equivalent combination of education and relevant experience
  • At least 5 years of experience working with cross-functional teams
  • Experience with all aspects of regulatory and contractual compliance, especially Payment Card Industry (PCI), Sarbanes Oxley, and Health Information Portability and Accountability Act (HIPAA) requirements for as they relate to IT
  • Experience with IT process, risk and control frameworks, such as COBIT, ISO 27001, ITIL, Risk IT
  • Experience communicating and presenting both verbally and in writing to various audiences, including committees, large groups, senior management, and executive leadership
  • Proficient in network security design and architecture, capacity planning, network performance monitoring, end-point protection, patch-management, vulnerability management, penetration testing, intrusion detection, risk management, mobile device management, wireless management and data loss prevention.
  • CISSP (Certified Information System Security Professional), CISA (Certified Information Systems Auditor) OR CRISC (Certified in Risk and Information System Control) OR CGEIT (Certified in Governance of Enterprise IT)

What We Offer:

Ross Stores, Inc. offers a competitive salary range of $125,400 - $214,200, depending on factors including, but not limited to, experience, skills, qualifications, relevant education, certifications, seniority, and location. The base salary range is just one component of the total compensation package for employees. Other rewards vary by position and location.

How to Apply:

If you are a motivated and experienced professional looking for a new challenge, please submit your application, including your resume and a cover letter, to our website.

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