Security Governance Risk Issues Management Specialist

2 weeks ago


Falls Church, Virginia, United States TechWish Full time
Job Summary

This role is specifically designated as an Operational Risk Management (ORM) role for Issue Management at TechWish. The successful candidate will be experienced in risk management, issue management, risk and control self-assessments (RCSA), and have an understanding of security standards, and familiarity with risk and compliance (GRC) tool operations.

Key Responsibilities
  • Attend meetings with stakeholders within security, IT and across the credit union to assess and encourage the need for submitting issues impacting information security.
  • Aid in the development of remediation plans.
  • Facilitate root cause analysis.
  • Assess the impact and likelihood of an issue and provide justification for the ratings.
  • Leverage various communication channels to obtain required information.
  • Work within the Logic Manager (GRC) platform.
  • Support metrics and reporting focused on issues and event processes.
  • Aid business partners in understanding the importance of issue management.
  • Keep current with Information Security best practices and industry trends, and communicate/apply these practices to policy improvements and compliance actions.
Requirements
  • Experience in the credit union/financial services industry with a focus on regulatory frameworks, information security assessments, and remediation activities.
  • Experience managing issues from identification to remediation.
  • IT Audit or first line IT or security risk experience a plus.
  • Desired knowledge of NCUA, FFIEC, BSA/AML, NIST (including the Cyber Security Framework and 800 Series).
  • Effective planning and organizational skills.
  • Effective research, analytical and problem solving skills.
  • Strong verbal, written and interpersonal communication skills, including technical writing.
  • Desired Bachelor Degree in business, information systems or related field or equivalent work/military experience.
  • Ability to present findings and conclusions clearly and concisely.
  • Experience in working with all levels of staff, management, stakeholders, and third parties.
  • Ability to build effective relationships through rapport, trust, diplomacy, and tact.
  • Strong word processing and spreadsheet software skills.


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