Senior Security Governance Analyst
Core
Senior specialist supporting enterprise-wide cyber risk management, governance, and regulatory compliance for a global financial market infrastructure provider.
Role type
Senior IC security governance and risk management specialist
Builds
Security policies, risk assessments, control testing frameworks, and regulatory compliance reports
Domain
Financial services / Cybersecurity governance and risk management
Required skills
Cybersecurity risk management, security governance frameworks (NIST, ISO), regulatory compliance (SEC Reg-SCI, DORA), GRC tooling administration, risk assessment and remediation lifecycle management, policy development, control testing and evaluation
Preferred skills
CISSP, CRISC, CISM certifications, GenAI coding assistance, advanced Microsoft Office and AI tools proficiency
Technologies
NIST 800-53, NIST Cybersecurity Framework, ISO, GRC tools, Windows, Linux, Active Directory, EntraID, Microsoft Teams, Excel, PowerPoint, Word, Copilot, ChatGPT
Responsibilities
Conduct assurance activities for security compliance methodologies; develop and maintain security policies and procedures; perform comprehensive security risk assessments and oversee remediation; lead security controls testing and maintain the control library; prepare cyber risk posture reports for senior management; collaborate with departments on security issues and remediation status; support regulatory exams and develop security action plans
Seniority
Senior, hands-on IC
