Qualifications
Responsibilities
Benefits
We are seeking aManagerof Cybersecurity Governance to join our dynamic teamreporting to theDirectorof Cybersecurity Governance and Risk.This rolewillleadthedevelopmentof a comprehensive technology and cybersecuritygovernanceframework tailored to ouron-premiseandcloudenvironments. This role is critical in ensuring that our company'stechnology and cybersecuritypractices are compliant with regulatory requirements and industry standards, while alsoeffectivelyidentifyingrisks.
Members of the Cybersecurity Governance team are motivated, detail-oriented, and thrive in a collaborative environment where they will add value to key business partners. This position will require you to be adaptive, willing to drive change and innovation, and work in a fast-paced environment requiring collaboration and the ability to organize and prioritize assignments.
Responsibilities:
Establish andmaintainasecurity governance frameworkbased on the National Institute of Standards and Technology (NIST) Cybersecurity Frameworkto ensure effective oversight and accountability.
Oversee thetechnology and cybersecurity policy program, which includes policyand controldrafting,facilitatingcross-functional input,and enforcement of policies, procedures, and controls.
Maintain the companys technology and cybersecurity riskandcontrolsmatrix in alignment with multiple frameworks, including SOC2,CIS,PCI, NIST CSF,NIST 800-53, and NYDFS Part 500.
Leadtheannualenterprisetechnology and cybersecurity riskassessment.
Establish an automatedtechnology and cybergovernance risk and compliance (GRC) program to continuouslymonitorand report on technology and cyber risk and control effectiveness.
Lead the companys annual NYDFS Part 500 Cybersecurity self-assessment.
Oversee andfacilitatethe annual SOC2 audit and any exams and assessments focused on technology and cybersecurity controlsfrom state examiners, regulators, and OneMain partners.
Educate,influenceandprovide clear directives for technology projects, either directly or through committees, to ensure the consistent application of policies,standardsand controlsacross all technology projects,systemsand services.
Partnerand coordinatewith the enterprise risk management team, internal audit, and otherfunctions withinthe cyber risk team to ensureappropriateoversightand management of cyber risks and controls in-line with OneMains enterprise riskmanagementframework.
Partner with cybersecurity architects, engineers, andtechnologyoperations teams to ensuregovernance programsforaccess privileges,applications, cloud environments, asset management, artificial intelligence, and other technology functionsareimplementedandmaintainedaccording tocybersecuritystandardsand guidelines.
Lead a metrics and reporting program to measure the efficiency and effectiveness of the cybersecurity program for senior management providing insights,trendsand recommendations.
Qualifications:
Bachelor's Degree with a focus in Cybersecurity, Information Technology disciplines or equivalent experience.
Minimum of 5 - 7 yearsofexperience inplanning, designing,implementingand managingtechnology and cybersecurity governanceandcontrolsframeworkin the financial industry or other regulated industry.
Minimum 3 - 5 years in a leadership rolewith a strong ability to influence peers,leadersand team members at all levels and across functional lines.
In-depth knowledge of cybersecurity frameworks, such as NIST, SOC2,andCIS.
In-depth knowledge of cybersecurity laws and regulations, industry standards and best practicesincludingGLBA 501(b),NYDFSand PCI.
Excellent verbal and written communication and presentation skillswith the ability to prepare and deliver complex data in a way that is concise/understandable.
Strong organizational and program management skills. Ability to effectively respond to shifting priorities and assignments.
Sound analytical, problem solving andresearchskills.
Proficient incomputerskills in Microsoft Office suite - Word, Excel, and PowerPoint.
Familiarity withGRC, metrics, and reporting tools likeArcher,Anecdotes,Power BI, or equivalent software a plus.
Self-motivation with proven ability to be adaptable to a dynamic, fast-pacedwork environment with multiple priorities and strict timelines.
About OneMain Financial
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