Risk Manager - Information Security
Location: Dallas
Compensation: $57-63 ph
Position Type/Duration of Assignment: 6mo contract
Hours/Schedule: (if training schedule include here): Hybrid 3 days a week
Manager Name: Terri Fuller
Job Description:
We are seeking a Senior Leadership Risk Management Specialist to lead and oversee our Risk and Control Self-Assessment (RCSA) and data mapping initiatives. This senior-level role will be crucial in enhancing our risk management framework and ensuring the integrity and effectiveness of our risk controls across various business units. The ideal candidate will have extensive experience in risk management, data analysis, and leadership, with a proven track record of driving risk management strategies and initiatives
Skills Required:
- Analytical skills
- Strong Excel Skills
- Ability to read and interpret compliance regulations
- Understanding of RCSA and Controls / Control Mapping
- Ability to work independently
- Technology / Information Security background
- Familiar with COBIT / NIST and technology types of control frameworks
- Familiar with FFIEC and other Tech / Info Sec related regulations
RCSA Oversight:
- Oversee and refine the RCSA process, ensuring comprehensive assessment of control effectiveness and risk mitigation.
- Develop and implement methodologies for evaluating risk controls and identifying control gaps.
- Provide guidance and support to business units in conducting risk assessments and addressing identified issues.
Data Mapping and Analysis:
- Lead data mapping efforts to ensure accurate and efficient tracking of risk-related information.
- Analyze complex data sets to identify trends, potential risk areas, and opportunities for improvement.
- Develop and maintain risk-related metrics and dashboards to support informed decision-making.