Data Risk Governance Specialist

6 days ago

New York, New York, United States The Phoenix Group Full time

This is a unique opportunity to start a career in security, particularly in governance and risk management. The ideal candidate has a curious nature and wants to learn and grow.

About the Role

As a Technology Risk Management Consultant at The Phoenix Group Advisors, you will support the governance, audit, and management of technology risk. You will work closely with the IT risk manager and the broader Technology organization to help identify and mitigate risks, operate key technology controls, facilitate efficient audit reviews, and support the delivery of strategic initiatives.

Main Responsibilities

  • You will support the third-party risk management program by classifying third parties, collecting and reviewing information related to their information security, and tracking identified risks.
  • You will execute key recurring technology controls and prepare audit-ready evidence of operation.
  • You will validate the continuous operation of key processes across the Technology organization, identify and escalate observed deviations.
  • You will assemble, organize, and deliver comprehensive evidence requested in audit reviews in a timely manner.
  • You will contribute to the delivery of strategic priorities across technology risk governance and identity and access management by completing tasks as assigned and by collaborating with relevant stakeholders.
  • You will assemble and produce periodic metrics in support of leadership reporting on the state of technology risk.
  • You will identify opportunities to automate and streamline data and evidence gathering and build solutions to put the ideas to fruition.

Requirements

  • You have an interest in Computer Science, Information Systems, Cybersecurity, or a related field.
  • You have experience in technology audit, governance, risk, and compliance, information security, or a related field is preferred, and willingness to learn is required.
  • You have experience working in a cloud environment – AWS preferred.
  • You have exposure to technology domains, including network security, host and database security, cloud security, and application security.
  • You have experience with security standards and regulatory compliance, such as ISO 27001, NIST, SOC1, Sarbanes-Oxley Act, and GDPR is preferred.
  • You are familiar with a range of best-of-breed security tools and applications.
  • You possess strong communication and interpersonal skills.
  • CISA, CRISC, CISSP and/or AWS Security certification are encouraged.

What We Offer

The position is hybrid, currently with three in-office days and two remote days every week. The office is located near Grand Central Terminal.

We are an equal opportunity employer. We are committed to creating a diverse and inclusive workplace and prohibit discrimination and harassment of any kind based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status.

The estimated salary for this role is between $80,000 - $120,000 per year, depending on qualifications and experience.

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