IT Security Risk Management Specialist
il y a 2 semaines
We are seeking an experienced IT security risk management specialist to support organizations in the financial sector. As a key part of the second line of defense, you will oversee risk management processes and provide independent validation and assurance to ensure that the first line is adhering to IT and cybersecurity standards.
This role is pivotal in ensuring the business's resilience against evolving cyber threats and regulatory requirements. You will work with senior stakeholders to provide oversight of IT and cybersecurity practices within the first line of defense, especially in third-party risk management.
Key Responsibilities:
- Monitor and assess IT and cybersecurity risks across the organization, focusing on second-line oversight of the first line's risk management practices.
- Conduct independent risk assessments and challenge the first line's processes and control effectiveness across applications, business solutions, assets, and third-party relationships.
- Review and validate risk assessments and treatment plans proposed by the first line, ensuring compliance with organizational and regulatory standards.
- Develop and manage IT and security control frameworks, ensuring alignment with internal policies, industry best practices, and regulatory requirements (e.g., ISO 27001, NIST, SOC).
- Support the implementation of the various aspects of DORA with the objective to achieve compliance.
- Conduct audits and provide oversight of IT and cybersecurity practices within the first line of defense, especially in third-party risk management.
- Produce independent risk reports for senior management and governance committees, synthesizing security risks and providing recommendations for risk mitigation.
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