People sitting at table all looking in the same direction
Back to search results

Cyber Risk Specialist

Dallas, Texas;

Job Description:

The purpose of this role is to:
- Identify cybersecurity risks through the evaluation of common and technical controls, designing and executing risk assessments and monitoring activities, effective risk identification, reporting and escalation.
- identify noncompliance with regulatory and bank information security requirements which can result in operational and/or compliance risk
- document and report coverage gaps and duplicate/redundant activities
- perform issue root cause analysis and to develop action plans to remediate identified issues
- maintain current and complete documentation for all routines/activities and projects

Required and Desired Qualifications:

- 3-5 years experience
- Experience with IT audit and control testing / cyber risk analysis
- Experience developing information security test scripts/procedures, evidence review/evaluation, interviewing
- Ability to extract, analyze, summarize and report data
- Knowledge of cyber/information security concepts, technology, threats and vulnerabilities
- knowledge of cyber-related control frameworks
- Knowledge of control design, test of design and test of operating effectiveness
- Knowledge of information security policy requirements
- Development and reporting metrics and KRIs
- Effective communication skills (written and oral), ability to present complex information
- Ability to perform root cause analysis and
- MS Office applications

Job Band:

H5

Shift: 

1st shift (United States of America)

Hours Per Week:

40

Weekly Schedule:

Referral Bonus Amount:

0

Job Description:

The purpose of this role is to:
- Identify cybersecurity risks through the evaluation of common and technical controls, designing and executing risk assessments and monitoring activities, effective risk identification, reporting and escalation.
- identify noncompliance with regulatory and bank information security requirements which can result in operational and/or compliance risk
- document and report coverage gaps and duplicate/redundant activities
- perform issue root cause analysis and to develop action plans to remediate identified issues
- maintain current and complete documentation for all routines/activities and projects

Required and Desired Qualifications:

- 3-5 years experience
- Experience with IT audit and control testing / cyber risk analysis
- Experience developing information security test scripts/procedures, evidence review/evaluation, interviewing
- Ability to extract, analyze, summarize and report data
- Knowledge of cyber/information security concepts, technology, threats and vulnerabilities
- knowledge of cyber-related control frameworks
- Knowledge of control design, test of design and test of operating effectiveness
- Knowledge of information security policy requirements
- Development and reporting metrics and KRIs
- Effective communication skills (written and oral), ability to present complex information
- Ability to perform root cause analysis and
- MS Office applications

Shift:

1st shift (United States of America)

Hours Per Week: 

40

Learn more about this role

Full time

JR-21043896

Band: H5

Manages People: No

Travel: No

Manager:

Talent Acquisition Contact:

James Henry

Referral Bonus:

0