Sr Lead, Cyber Sec IT RiskM
Core
Senior Lead responsible for modernizing data security risk management through improved processes, automation, and standardized frameworks within the Data Protection program.
Role type
Senior Lead, Cyber Security IT Risk & Governance
Builds
Enterprise data protection governance operating models, KPI/KRI dashboards, and audit-ready evidence frameworks.
Domain
Financial Services / Cyber Security / Data Governance
Deliverable
dashboards & analysis
Required skills
Data security strategy, GRC framework design (ISO, NIST), audit response, process optimization, KPI/KRI development, stakeholder influence, regulatory compliance (FFIEC), GRC platform usage (ServiceNow, MetricStream, IBM OpenPages), reporting tools (Power BI, Tableau), log analytics (KQL, SIEMs), content management (Confluence, SharePoint).
Preferred skills
CISSP, CISM, CISA, CRISC certifications, cloud platforms (Azure), Infrastructure as Code (Terraform), CI/CD pipelines, scripting (Python, SQL), automation tools.
Responsibilities
Lead design and evolution of Data Protection operating model; Identify and eliminate duplication in governance processes; Design frameworks for audit-ready evidence; Own KPI/KRI strategy and executive reporting; Represent Data Protection as SME in senior leadership and audit forums; Provide advisory support on control effectiveness and exception management.
Seniority
Senior Lead, hands-on IC with strategic influence