Within Global Cybersecurity, the Governance, Risk & Control team seeks an experienced Cybersecurity/IT Risk professional with experience communicating cybersecurity programs to external parties, particularly regulators. Audit and IT General Control development and testing background, and demonstrated experience in managing IT risk programs and projects are also important.
The position will report to Global Cyber Regulatory & Audit lead.
Roles and Responsibilities
Manage deliverables pertaining to Regulatory & Audit engagements, including responding to inquiries, managing examinations, and providing substantiation material
Establish and drive a consistent review and communications process with regulators, collaborating with the firm's global Compliance organization
Understand the sensitivity of response and nature of what is provided externally
Lead progress status meetings at the operational and project level
Improve internal processes for management of Regulatory & Audit engagements, ensuring controlled, consistent responses and ability to meet regulatory requirements
Work with Firmwide Cybersecurity colleagues and other internal teams, including but not limited to Legal, Compliance, Oversight & Control and management teams
Requirements
10+ years of business experience, ideally including 5+ years in Financial Services and 5+ years in Technology Risk or related fields
Outstanding verbal, interpersonal and written communication and presentation skills, including demonstrated ability to interact with both technical and non-technical stakeholders
Strong organizational and time management skills; ability to manage multiple and conflicting priorities in a global organization, and to adapt in a fast-paced environment
Ability to develop and maintain strong partnerships with key stakeholders, and to work across LOBs and regions, balancing the needs of multiple organizations
Strong PC skills including thorough knowledge of Microsoft Office Suite
Ability to both learn from colleagues and think outside the box
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