Leads and develops strategies for closing cybersecurity management compliance gaps
Partners in the analysis of legal, regulatory and compliance initiatives
Manages cybersecurity risk and compliance functions
Performs assessments to identify, manage and mitigate cyber risks
Assess and guide remediation of compliance gaps
Evaluate and track the cyber program maturity
Acts as security advisor to business segments and functions
Develops solutions for potential regulatory risks
Maintains an internal inventory of applicable U.S. laws and regulations, pertaining to Information and Cyber Security
Ensures regulatory rules are incorporated into appropriate compliance policies, standards, processes, training, and monitoring/testing activities at an enterprise level
Contributes to the development of cyber governance strategies
Manages all aspects of internal and external audits

Bachelor’s degree and six to eight years of experience in systems engineering or administration
Deep specialized and/or broad functional knowledge in applied enterprise information security technologies including but not limited to firewalls, intrusion detection/prevention systems, network operating systems, identity management, database activity monitoring, encryption, content filtering, and Mainframe security
Previous experience in leading complex IT projects
Bachelor’s degree preferably in regulatory affairs, business, organizational or compliance law, or financial services
Master’s degree or MBA and 8 years of experience or an equivalent combination of education and work experience
Ten years related experience at a large financial institution performing legal, compliance, or other duties such as risk management and/or project management
Ability to lead projects of moderate complexity and notable risk exposure
Strong knowledge on cybersecurity risks, frameworks, best practices and industry/regulatory requirements
Knowledge and experience in use of cyber security governance programs
Experience interacting with financial services regulatory bodies; preferably Office of the Comptroller of the Currency (OCC), Federal Reserve Board (FRB), FDIC, etc. (laws, rules, regulations and guidance)
Familiarity with The Cyber Risk Institute (CRI), and Cybersecurity regulations such as NYDFS and WIRES
Cybersecurity certifications such as CISA, CISSP
Regulatory Change Management experience

Cybersecurity Compliance Lead – Corporate CS Governance

Key skills