Senior GRC Manager
Core
Strengthen Cybersecurity's Regulatory Readiness programme and ensure organizational preparedness for regulatory examinations, supervisory reviews, and compliance assessments.
Role type
Senior hands-on IC cybersecurity regulatory readiness manager
Builds
Regulatory readiness program, governance frameworks, and executive reporting on compliance outcomes
Domain
Financial services / Cybersecurity regulation
Deliverable
dashboards & analysis
Required skills
Regulatory examination management, gap analysis, control reviews, risk issue management, executive reporting, emerging regulation monitoring, tool/process implementation, stakeholder engagement
Preferred skills
DORA, NYSDFS Part 500, FFIEC, Federal Reserve regulatory exposure, Big Four consulting experience, CISA/CRISC/CISM certification, regulatory technology solution implementation
Technologies
Regulatory readiness tools, evidence management systems, governance platforms
Responsibilities
Coordinate cybersecurity regulatory examinations and supervisory reviews; Conduct regulatory readiness assessments and gap analyses; Track remediation actions for identified gaps; Produce management information and executive reporting; Monitor emerging regulatory developments; Drive continuous improvement initiatives across the ARM program
Seniority
Senior, hands-on IC