Staff Cybersecurity Controls Specialist
Core
Manage and oversee information security risks and controls across the enterprise, executing RCSA activities and coordinating with audit teams.
Role type
Staff Cybersecurity Controls Specialist (1st Line of Defense)
Builds
Enterprise-wide risk mitigation posture and control effectiveness documentation
Domain
Financial Services / Banking / Cybersecurity Risk Management
Deliverable
dashboards & analysis
Required skills
Cybersecurity risk management, Risk and Control Self-Assessment (RCSA), Audit coordination, Regulatory compliance, Risk management frameworks, Process ownership, Stakeholder communication
Preferred skills
Building processes from ground up, Matrixed environment experience
Technologies
N/A
Responsibilities
Execute formal Risk and Control Self-Assessment (RCSA) activities, Coordinate monitoring activities with 2LOD and audit teams, Prepare executive-level committee materials and reports, Drive accountability for control issue remediation, Provide subject matter guidance on security policies and standards, Communicate security risk posture to senior management
Seniority
Staff, hands-on IC with strategic coordination
