Internal Audit Executive Director – Global Audit Lead, Cybersecurity, Information Security & Cyber Resilience
Core
Lead internal audit technology coverage for global banking entities, focusing on cybersecurity, information security, and cyber resilience, including emerging risks like AI, digital assets, and quantum computing.
Role type
Executive Director (P6), hands-on IC with strategic leadership
Builds
Risk-based audit strategies and assurance activities for the Firm's technology environment and critical business services
Domain
Financial Services / Cybersecurity & Information Security
Required skills
Cybersecurity risk assessment, AI and frontier model risk analysis, digital asset custody security, quantum computing readiness, audit methodology, regulatory compliance (FFIEC, OCC, NYDFS, DORA), incident response, disaster recovery, team mentorship
Preferred skills
Incident response program experience, red team/penetration testing, MITRE ATT&CK framework, Big 4 or large financial institution experience
Technologies
NIST CSF, ISO 27001, CRI Profile, cloud security, identity and access management, network architecture, digital asset custody infrastructure
Responsibilities
Prioritize and lead coverage of emerging risks related to AI and frontier models; Provide coverage of risks arising from cryptocurrency and digital assets; Assess quantum computing and post-quantum cryptography readiness; Monitor the intensifying threat landscape and regulatory changes; Provide independent assurance over controls protecting technology environment and customer data; Set and lead multi-year risk-based audit strategy for cybersecurity; Direct execution of audit plan across core cyber domains; Lead assurance activities assessing cyber resilience capabilities; Evaluate compliance with regulatory expectations; Oversee root cause analysis on control failures; Articulate actionable insights regarding cyber risk to senior management and regulators; Coordinate with second-line risk, compliance, external auditors, and regulators; Mentor and develop audit staff and manage a global team
Seniority
Executive Director (P6), hands-on IC with strategic leadership
