Provide independent oversight and credible challenge of the Information Security program across multiple security pillars, including governance, risk assessments, controls, metrics, and issue management
Perform risk‑based assessments of first line security practices, identifying gaps, weaknesses, thematic concerns, emerging risks, and control deficiencies
Develop and articulate independent risk opinions supported by sound analysis, evidence, and professional judgment
Evaluate alignment of first line activities with applicable laws, regulations, regulatory guidance, industry standards (e.g., NIST 800-53, FFIEC, PCI, NIST CSF 2.0, etc), and internal policies
Monitor key risk indicators, security metrics, assessment results, and issue trends to identify systemic risks or areas requiring escalation
Escalate material risks, control weaknesses, or ineffective risk management practices through appropriate governance and reporting channels
Act as a subject matter expert on information security risk, providing insights and guidance to stakeholders while maintaining 2LoD independence
Build and maintain strong, professional relationships with first line stakeholders while confidently challenging assumptions, conclusions, and risk positions when necessary
Contribute to executive‑level risk reporting by clearly summarizing risk posture, trends, and areas of concern in a concise and defensible manner
Stay current on evolving cybersecurity threats, regulatory expectations, and industry best practices to continuously strengthen oversight effectiveness
Requirements
Bachelor's degree, or equivalent work experience
Typically more than eight years of applicable experience
Strong foundational understanding of information security domains (e.g., vulnerability management, identity and access management, application security, cloud security, security governance, incident management)
Demonstrated ability to perform risk assessments and oversight activities with depth, critical thinking, and professional skepticism
Experience operating in or with a Second Line of Defense, audit, or regulatory environment is strongly preferred
Proven ability to work independently and autonomously, managing priorities and delivering high-quality work with limited direction
Strong written and verbal communication skills, including the ability to translate technical risk into clear, executive-ready insights
Ability to engage confidently with senior stakeholders while maintaining independence, objectivity, and professionalism
Relevant certifications (e.g., CISSP, CISA, CRISC, CISM) are preferred but not required
Tech Stack
Cloud
Cyber Security
Benefits
Healthcare (medical, dental, vision)
Basic term and optional term life insurance
Short-term and long-term disability
Pregnancy disability and parental leave
401(k) and employer-funded retirement plan
Paid vacation (from two to five weeks depending on salary grade and tenure)
Up to 11 paid holiday opportunities
Adoption assistance
Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law