Sr. Manager, Information Security - U.S. Regulatory Remediation Assurance Lead
Core
Leads a team of Regulatory Remediation Assurance professionals to execute risk-based testing, review remediation evidence, and validate the effectiveness and sustainability of regulatory fixes for a key business line.
Role type
Senior Manager, Information Security (Regulatory Remediation Assurance)
Builds
Defensible conclusions on remediation effectiveness and sustainability for regulatory commitments and consent orders.
Domain
Banking / Information Security / Regulatory Compliance
Required skills
Risk-based assurance testing, Regulatory remediation oversight, Management action plan (MAP) review, Control gap identification, Executive reporting, Team leadership, Governance frameworks, Quality control processes, Stakeholder engagement, Remediation effectiveness validation
Preferred skills
Information security certifications, Experience with consent orders/MRAs/MRIAs, Knowledge of identity and access management, Data protection, Technology change management
Technologies
N/A
Responsibilities
Lead Gate 1 (Design Review), Gate 2 (Design Effectiveness), and closure readiness assessments for regulatory remediation programs.
Seniority
Senior, hands-on IC with people leadership