Isso Governance, Risk,

3 months ago

London, United Kingdom Facebook App Full time

**ISSO Governance, Risk, & Compliance Technical Lead Responsibilities**:

- Provide security technical expertise and guidance on ISSO issue management function
- Provide security technical expertise and guidance on regulatory matters and mitigate against uncertainty.
- Ensure adherence to defined standards in order for Meta to maintain legal and regulatory compliance.
- Help connect, communicate with, and align resources (e.g., security architects, engineers) to achieve outcomes.
- Ensure effective and efficient GRC business processes
- ensure Meta-wide transparency, collaboration, and coordination on all things risk related
- support the business’ ability to perform risk management.
- Ensure a solid, standards based policy framework, complete with well documented and understood standards, guidelines, controls, KPIs, and KRIs
- ensure the business understands the policy framework, and can operate at scale and pace
- manage existing, as well as new and emerging requirements.
- Ensure an effective and efficient issue management framework is developed and implemented, including supporting processes, engagement model for issue remediation, governance, monitoring and reporting, as well as comprehensive issue register based on one corporate tooling standard
- Ensure an effective and efficient, standards based risk management framework, to include standards based capability maturity and effectiveness, and risk quantification
- transparently risk inform all business decisioning
- maintain one centralized, comprehensive risk register based on one corporate tooling standard
- perform predicate-based risk assessments.
- Provide coordinated, clear, concise compliance assurance support to the business(es)
- investigate and develop compliance reporting supporting the business in interactions with customers, regulatory, and jurisdictional entities
- perform independent, credible technical challenges, helping the business with early identification of business risks.
- Proactively help the business meet or exceed regulatory requirements, expectations, and scrutiny.
- Ensure and automate security risk management practices of Meta’s third parties, providing critical business intelligence for risk decisioning.
- Implement both independent testing of Meta’s controls, and an enterprise risk management (ERM) interface to improve the organization’s risk posture.
- Develop a method for exception management to Meta’s compliance standard(s), including remediation / review cycles, sign-off requirements, and reporting.
- Responsibility for risk and control self-assessments, defining and tracking KPIs, risk quantification framework, security exceptions process, as well as independent security testing, and standards compliance.

**Minimum Qualifications**:

- Engineering or technical B.Sc. degree, and/or applicable technical certifications.
- Hands on leadership experience in deploying GRC solutions to effectively manage and measure the cyber risk posture
- 10+ years of experience in information security, cybersecurity, and/or technology risk include experience leading: architecture, engineering, operations, testing, authentication and access management.
- Technically strong in understanding and solving complex cybersecurity challenges, having a track record of leading the delivery of complex, multi-faceted technology initiatives.
- Experience to move seamlessly from strategy to execution and deliver tangible results.
- Able to consistently, and effectively defend their ideas and solutions.
- Able to effectively analyze risk within the context of business, and technology problems.
- Familiarity with compliance frameworks and regulatory requirements including NIST, ISO-2700, PCI Compliance, and MTL Licensing requirements.
- Experience with a wide array of security platforms, protocols, tools, and technologies.
- Excellent written and verbal communication, facilitation, leadership, delegation, and presentation skills, including demonstrated success in regulatory interactions.
- Knowledge of/experience with international compliance requirements/standards.
- Strong problem solving, and trouble-shooting skills.
- Support business travel to Menlo Park on an as needed basis (up to 20%).

**Preferred Qualifications**:

- Experience supporting offensive and/or defensive Government sponsored cybersecurity operations
- Engineering and/or technical advanced degree.
- Current or former holder of US National Security clearance(s).

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