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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Cyber Risk Management, Governance, Risk, and Compliance (GRC), and Information Security, with a strong focus on process documentation, maturity assessments, and regulatory compliance. Proficient in coordinating cross-functional teams and enhancing GRC tooling for improved tracking and reporting.
Highest-signal resume keywords
Cyber Risk ManagementGovernance, Risk, And Compliance (GRC)NIST CSF 2.0Identity Access ManagementProcess Documentation
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Cyber RiskIT RiskData SecurityConfiguration ManagementIncident ResponseSecure Software Development LifecycleCloud Security ConceptsMaturity AssessmentsKRI/KPI Data CompilationRegulatory Compliance
Soft Skills
Analytical SkillsOrganizational SkillsCommunication SkillsCollaborationTime Management
Tools & Technologies
GRC PlatformsWorkflow Tools
Certifications & Qualifications
CRISCCISACompTIA Security+
Industry Keywords
NIST SP 800-53FFIEC IT HandbookNYDFS Part 500OCC ExpectationsFRB ExpectationsPCI Frameworks
Tech Stack
Tools & technologiesCloud
About the role
Key responsibilities & impact- Support governance of the cyber risk lifecycle by monitoring execution across contributing teams
- Track status, gaps, handoffs, approvals, and open items through closure
- Review lifecycle outcomes for completeness, consistency, and traceability
- Escalate missed milestones, unresolved dependencies, process issues, overdue submissions, maturity gaps, and remediation delays to management
- Maintain process documentation, RACI, procedures, maturity tracker, and remediation status
- Coordinate CRI Profile maturity assessments with control owners
- Review assessment outcomes and maturity ratings for consistency
- Prepare draft maturity reporting and supporting materials
- Compile KRI/KPI data and prepare recurring status and governance reporting for GRC leadership
- Support internal audit, second line, regulatory, and other requests by coordinating responses and tracking completion
- Serve as a working-level point of contact for business, system, control owners, and contributing cyber teams
- Identify opportunities to streamline coordination, tracking, and reporting and support GRC tooling enhancements
Requirements
What you’ll need- 4–7 years' experience in cyber risk, IT risk, GRC, or information security
- Working knowledge of Identity Access Management, Data Security, Configuration Management, Logging, Incident Response, and Secure Software Development Lifecycle
- Working knowledge of cloud security concepts across major cloud service providers
- Experience writing process documentation and maintaining traceable, audit-ready records
- Familiarity with NIST CSF 2.0, the CRI Profile, NIST SP 800-53, the FFIEC IT Handbook, NYDFS Part 500, OCC and FRB expectations, or PCI frameworks
- Experience supporting regulatory examinations, MRAs, or consent orders within a large financial institution preferred
- Experience supporting framework-based maturity assessments such as the CRI Profile or NIST CSF preferred
- One or more of CRISC, CISA, or CompTIA Security+ preferred
- Ability to work independently and collaboratively with all levels of management and employees
- Ability to manage multiple priorities concurrently and efficiently complete responsibilities while maintaining high quality
- Experience with GRC platforms and workflow tools preferred
- Excellent analytical, organizational, and conceptual skills
- Excellent oral and written communication skills
- Bachelor's degree in Information Security or a closely related discipline, or equivalent related experience
- Visa sponsorship/support is based on business needs; sponsorship is not anticipated for this position
Benefits
Comp & perks- Discretionary performance-based bonus and/or incentive compensation
- Comprehensive health and wellness benefits
- Retirement plans
- Educational assistance and training programs
- Income replacement for qualified employees with disabilities
- Paid maternity and parental bonding leave
- Paid vacation
- Sick days
- Holidays
