Cyber Risk Controls Officer
Core
Strengthen cyber risk governance and control execution across assigned portfolios by assessing control effectiveness, identifying compliance gaps, and driving remediation plans.
Role type
Senior IC cyber risk controls officer
Builds
Cyber risk governance frameworks and control execution processes for financial institutions and payment systems
Domain
Financial services / Cybersecurity / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Cyber risk governance, control effectiveness assessment, remediation planning, regulatory compliance, executive reporting, cross-functional stakeholder management, audit coordination
Preferred skills
SDLC knowledge, NIST Cybersecurity Framework, ISO 27001, COBIT, PCI DSS, ITIL, GRC tools, financial services industry experience
Technologies
Distributed systems, mainframe, cloud, network infrastructure
Responsibilities
Partner with Risk, Audit, Security, and technology teams to assess control effectiveness; Proactively assess applications and processes for compliance with cyber policies; Guide app dev teams in implementing risk mitigation strategies; Govern and report on control deficiencies and remediation progress; Provide executive-level reporting on cyber risk posture; Support control testing readiness and audit responses; Promote sustainable control execution across the portfolio
Seniority
Senior, hands-on IC
