Cyber Risk Management Specialist
10 hours ago
Job Title: Cyber Risk Management Specialist
About the Role:
We are seeking a highly skilled Cyber Risk Management Specialist to join our team at WTW. As a key member of our Information & Cyber Security (ICS) Risk Management team, you will play a vital role in supporting the identification, assessment, treatment, and overall management of technology and cyber risks facing WTW.
Key Responsibilities:
- Technology and Cyber Audit Finding Support: Lead the validation of internal audit findings and develop remediation approaches for Technology and Cyber functions to treat risks within acceptable risk-based timelines.
- Risk Management Oversight: Provide oversight of reporting on internal audit findings, offer constructive feedback, and challenge as necessary.
- Skill Development: Develop knowledge of internal audit processes, schedules, and support functional leads in agreeing remediation plans based on end-to-end internal audit processes.
- Systemic Risk Identification: Analyze audit findings to identify generic indicators of risk, control design, and effectiveness which might be systemic.
- Point of Contact: Serve as a point of contact for Technology and Cyber colleagues who require support in managing risk from internal audits and Internal Audit if they perceive any issues affecting timely completion of audit findings.
- Risk Reporting: Support the development of Key Risk Indicators (KRIs) to assist Technology and Cyber functional management in effectively managing risk raised from internal audit findings.
- MAP Consideration: Support the consideration of Management Assurance Process (MAP) findings and their alignment to technology and cyber control design and effectiveness verification, potentially impacting the technology and cyber risk profile.
Ongoing Processes:
- Support Performing Risk ID, Assessment, Treatment, Reporting, and Governance: Support the management of technology and cyber risk through performing risk identification, assessment, treatment, reporting, and governance processes.
- Automation and Frameworks: Assist in the management of the Technology and Cyber Risk Management Frameworks and related automation of processes.
- Culture Building: Contribute to building an effective culture of technology and cyber risk management through awareness and education initiatives.
Requirements:
- Experience: 3+ years in technology and cyber internal audits within a 3 lines of defense structure.
- Knowledge: Familiarity with technology and information security risk and controls frameworks and related processes.
- Agile Implementations: Experience with Agile approach and practices in implementing technology and cyber risk management solutions.
- Tech Risks: Experience in technology and cyber risk and issue management.
- GRC Tools: Knowledge of GRC tools such as Riskonnect would be advantageous.
- Security Frameworks: Understanding of Information Security Frameworks and standards (FFIEC, NIST, ISO etc.).
- Communication Skills: Excellent written English communication skills.
- Stakeholder Management: Strong stakeholder management, ability to foster and grow relationships, constructive challenge, and negotiation skills.
- Accuracy: Detail-oriented and capable of delivering at a high level of accuracy.
- Analytical Skills: Ability to analyze reporting submissions for completeness and accuracy, addressing areas of concern with contributors.
- Teamwork: Proven ability as a team member with prioritization, conflicting deadlines, and changing priorities.
- Data Interpretation: Ability to interpret and present data in an appropriate format for different audiences.
Qualifications:
- Educated to Degree Level: Educated to degree level or equivalent.
- Professional Qualifications: Hold professional qualifications in a relevant subject; e.g., CRISC, CISSP, CISM, CISA.
- Experience: Experience in a technology role with proven active management of technology and cyber risks.
- Global Finance Experience: Experience working within a global financial organization.
Behaviors:
- Resourcefulness: Demonstrated resourcefulness and organizational agility.
- Interpersonal Skills: Global team player with good interpersonal and influencing skills.
- Conflict Resolution: Conflict management resolution (options analysis).
- Customer Focus: Customer focus, integrity, and trust.
- Personal Learning: Personal learning and development.
Salary Estimate: $85,000 - $110,000 per annum, depending on experience.
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