Senior Manager, Information Security – U.S. Regulatory Remediation Assurance Lead

. Lead the U.S. CISO Regulatory Remediation Assurance program, including objective 1B testing and challenge activities for regulatory remediation commitments, management action plans, and corrective actions . Oversee

Posted 9/28/2026full-timeUnited StatesSenior💰 $123,680 - $200,200 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in leading Regulatory Remediation Assurance programs, including risk-based assurance testing, control assessments, and governance processes. Proficient in engaging with regulatory agencies and executive leadership while managing high-performing teams in a highly regulated environment.

Highest-signal resume keywords

Regulatory Remediation AssuranceRisk-Based Assurance TestingGovernance FrameworksPeople LeadershipInformation Security Certification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Regulatory RemediationControl AssessmentsValidation ReviewsSustainability ValidationQuality AssuranceQuality ControlData ProtectionIdentity and Access ManagementTechnology RiskAssurance Methodologies

Soft Skills

Exceptional Communication SkillsObjective ChallengeStakeholder ManagementProblem SolvingTeam Leadership

Certifications & Qualifications

CISACISSPCRISCCISM

Industry Keywords

Information SecurityTechnology RiskInternal AuditComplianceFinancial InstitutionHighly Regulated IndustryThree Lines of DefenseGovernanceRegulatory AgenciesExecutive Governance Committees

Tech Stack

Tools & technologies

Cyber Security

About the role

Key responsibilities & impact

Lead the U.S. CISO Regulatory Remediation Assurance program, including objective 1B testing and challenge activities for regulatory remediation commitments, management action plans, and corrective actions
Oversee Gate 1 design reviews, Gate 2 design effectiveness and operational readiness reviews, sustainability testing, and closure readiness assessments
Lead Regulatory Remediation Assurance professionals developing testing strategies, reviewing remediation evidence, executing risk-based assurance testing, and producing defensible conclusions
Ensure consistent testing standards, methodologies, and quality expectations across assigned reviews
Review and approve testing results, observations, and conclusions
Provide objective challenge of remediation design and implementation, identify control gaps, and escalate material risks and remediation concerns to U.S. CISO leadership and governance forums
Partner with remediation owners, Enterprise Testing, CRQA, Internal Audit, Governance, Second Line of Defense, and Technology stakeholders
Establish forecasting, resource management, quality control, reporting, and governance processes
Report engagement status, results, observations, and emerging risks to U.S. CISO leadership, remediation stakeholders, and governance committees
Oversee the expansion of the U.S. CISO 1B Assurance Testing program to include Critical and High-rated Internal Audit findings and Self-Identified issues

Requirements

What you’ll need

Bachelor's degree in Information Technology, Cybersecurity, Risk Management, Business Administration, or a related field required
Master's degree preferred
10+ years of progressive experience in Information Security, Technology Risk, Internal Audit, Regulatory Remediation, Assurance Testing, Compliance, or related disciplines
Minimum 5+ years of people leadership experience managing high-performing teams responsible for assurance, testing, audit, risk, or regulatory programs
Experience designing, executing, and overseeing risk-based assurance testing, control assessments, validation reviews, and remediation effectiveness testing
Extensive experience supporting regulatory remediation programs, management action plans (MAPs), regulatory commitments, consent orders, MRAs, MRIAs, or other regulatory enforcement actions
Strong understanding of governance, risk management, internal controls, and assurance methodologies, including control design, operating effectiveness, sustainability validation, and issue closure assessments
Experience engaging with regulatory agencies, Internal Audit, Second Line of Defense functions, and executive governance committees
Ability to provide objective challenge, identify control deficiencies, assess remediation effectiveness, and communicate findings to executive leadership
Strong knowledge of cybersecurity, technology risk, identity and access management, data protection, logging and monitoring, technology change management, and other core information security domains
Experience establishing quality assurance, quality control, reporting, resource planning, and governance processes for large-scale testing or assurance programs
Exceptional written and verbal communication skills with the ability to prepare and present executive-level reporting and defensible assurance conclusions
Ability to manage multiple complex initiatives simultaneously in a highly regulated environment while balancing competing priorities and stakeholder expectations
Experience within a large financial institution or other highly regulated industry
Experience leading assurance, audit, regulatory remediation, validation, or issue management programs involving regulators such as the OCC, Federal Reserve, FDIC, or equivalent regulatory bodies
Experience overseeing closure readiness assessments and sustainability validation activities for significant regulatory findings and audit issues
Familiarity with Three Lines of Defense models and governance frameworks
Information security certification/accreditation an asset
One or more of CISA, CISSP, CRISC, or CISM strongly preferred

Benefits

Comp & perks

Base salary and variable compensation/incentive awards, including eligibility for cash and/or equity incentive awards
Health and well-being benefits
Savings and retirement programs
Paid time off, including Vacation PTO, Flex PTO, and Holiday PTO
Banking benefits and discounts
Career development
Reward and recognition
Regular career, development, and performance conversations
Online learning platform
Mentoring programs
Training and onboarding sessions
Accommodation support for applicants with disabilities