Sr. Cybersecurity Operational Risk Officer
Core
2nd Line of Defense risk management professional providing independent oversight of cybersecurity, information security, and AI/ML risk for Key Technology Services and enterprise technology/data/AI systems.
Role type
Senior IC Cybersecurity Operational Risk Officer (via careerplan.io/jobs/R-37593-sr-cybersecurity-operational-risk-officer-at-keybank)
Builds
Independent risk oversight, gap assessments, and mitigation strategies for security operations, network/cloud security, identity management, and AI governance.
Domain
Cybersecurity, Information Security, AI/ML Risk, Enterprise Risk Management
Deliverable
dashboards & analysis
Required skills
Cybersecurity risk assessment, AI/ML security risk concepts, security operations knowledge, network and cloud security architecture, identity and access management, regulatory compliance, audit coordination, strategic risk mitigation, gap analysis, industry trend monitoring
Preferred skills
GRC platform experience (e.g., Archer), Project management, Agile methodologies, Advanced degree (MBA/Law)
Technologies
Archer GRC, Microsoft Office, SharePoint
Responsibilities
Evaluate risk and control identification within key processes and perform gap assessments; Collaborate with leaders to gain insights on cybersecurity posture and emerging AI-related risks; Monitor security portfolio and strategic initiatives including AI adoption; Review cybersecurity processes and conduct targeted assessments; Provide expert advice on cybersecurity and AI risk management practices; Analyze and assess risks associated with new products or services including third parties; Assist with cybersecurity audits and regulatory examinations; Escalate and report significant risk issues and facilitate corrective actions.
Seniority
Senior, hands-on IC with strategic oversight
