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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Cybersecurity and IT Risk Management, with a strong focus on risk assessments, control effectiveness, and compliance with industry standards. Proficient in collaborating with various defense teams to identify and mitigate technology risks while supporting the implementation of risk management programs.
Highest-signal resume keywords
Cybersecurity Risk ManagementIT ComplianceRisk AssessmentsNIST FrameworkCISSP Certification
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk ManagementControl AssessmentsIT Controls ImplementationThird-Party Risk ManagementData Analysis
Soft Skills
Relationship BuildingCollaborationCommunication
Tools & Technologies
ExcelTableauArcher GRC
Certifications & Qualifications
CISSPCISACRISCCISMCCSP
Industry Keywords
CybersecurityInformation SecurityIT AuditCOBITISOGDPR
Tech Stack
Tools & technologiesCyber SecurityTableau
About the role
Key responsibilities & impact- Serve as a subject matter expert within the second line of defense for enterprise IT and cybersecurity risk management
- Challenge, oversee, and support technology risk management programs
- Partner with first-line technology and controls teams to monitor, escalate, and report significant risks and control weaknesses
- Support targeted risk assessments to confirm control effectiveness and identify opportunities to strengthen controls
- Evaluate application- and infrastructure-specific control gaps, identify thematic issues, and develop remediation plans
- Support implementation and maturation of the Risk and Control Self-Assessment program
- Coordinate with first-line IT risk and control partners to identify technology risks and control weaknesses
- Review issue criticality, evaluate action plans, and assess risk-accepted issues for compliance with requirements
- Provide second-line support and challenge for Information Technology Policy and IT Standards
- Support management with risk committee materials, metrics reporting, and related analysis
- Build relationships with first-, second-, and third-line defense teams and control partners
- Guide issue and action plan owners as needed
Requirements
What you’ll need- 5+ years of experience in Cybersecurity/Information Security, IT/Technology Risk Management, IT/Technology Compliance, IT/Technology Audit, or Information Technology
- University degree preferred
- Bachelor's Degree in Information Technology, Cybersecurity, Computer Science, Information Systems, Data Science, or a related IT discipline preferred
- 7+ years of experience in Cybersecurity/InfoSec, IT/Technology Risk Management, IT/Technology Compliance, or related fields preferred
- Working knowledge of NIST, COBIT, ISO, GDPR, or similar IT security control frameworks and regulations
- Experience with IT controls identification and/or implementation
- Experience performing risk and control assessments and/or audits across Cybersecurity/InfoSec domains
- Experience with third-party risk management
- Proficiency with Excel, Tableau, or Archer GRC
- Professional certifications such as CISSP, CISA, CRISC, CISM, and/or CCSP preferred
- Knowledge of technology systems, compliance, general risk management, and risk reporting
Benefits
Comp & perks- Superior retirement program
- Competitive health, wellness, and work life offerings
- Financial, physical, emotional, and overall well-being support
- Future-focused skills and AI tools
- Meaningful learning experiences and development pathways
- Incentive program linked to performance, depending on the role
