Cyber Risk Analyst III

🕒 6 dias atrás

🌵 Arizona, North Carolina, +1 estados a mais – Remoto

🌵 Arizona – Remote 🌲 North Carolina – Remote 🤠 Texas – Remote

⏰ Tempo Integral

🟡 Pleno

🟠 Sênior

🔐 Analista de Segurança da Informação

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First Citizens Bank

SiteLinkedInTodas as Vagas

10.000+ funcionários

🏥 Saúde

🏭 Manufatura

📦 Logística

💰 Post-IPO Debt em 2021-05

Healthcare • Manufacturing • Logistics

O First Citizens Bank é uma instituição financeira completa que oferece uma ampla gama de serviços para indivíduos, famílias, empresas e organizações sem fins lucrativos. Suas ofertas incluem serviços bancários pessoais e comerciais, empréstimos, hipotecas, soluções de investimento e produtos de seguro. Conhecido por seu compromisso com o atendimento ao cliente e expertise financeira, o banco atende a diversos setores, incluindo agronegócio, saúde e manufatura, garantindo soluções financeiras sob medida para seus clientes.

Descrição

• Provide cybersecurity risk management and expert support at the highest level of cybersecurity governance and oversight • Lead and support cybersecurity maturity and risk assessments using CRI Profile, NIST CSF, NIST SP 800-53, ISO 27001, and FFIEC guidance • Map control evidence to framework requirements, evaluate maturity levels, identify gaps, develop recommendations, and support remediation planning and tracking • Identify potential risks across operational, technology, and regulatory domains • Work with stakeholders to define and track remediation plans and facilitate risk mitigation strategies aligned with business objectives and regulatory standards • Apply industry-standard frameworks to assess and benchmark the organization’s risk posture • Conduct gap analyses, interpret requirements, and recommend actions to close compliance or control gaps • Assess risks and validate control implementation across identity and access management, network security, cloud security, endpoint protection, vulnerability management, and security architecture • Collaborate with business, technology, and control owners to communicate assessment results and promote cybersecurity risk awareness • Develop and maintain risk assessment reports and dashboards • Communicate trends, patterns, and emerging risks to leadership • Track remediation progress, escalate overdue actions, and highlight areas requiring additional oversight • Maintain awareness of industry standards, threat landscape, and regulatory requirements • Incorporate emerging practices into the organization’s risk assessment methodology

🎯 Requisitos

• Bachelor's Degree and 6 years' experience OR High School Diploma or GED/Equivalent and 10 years' experience in Information Security • Direct experience performing cybersecurity risk assessments, including scoping, evaluation, gap analysis, and reporting • Strong knowledge of cybersecurity frameworks and assessment methodologies, including the Cyber Risk Institute (CRI) Profile, NIST Cybersecurity Framework (CSF), NIST SP 800-53, ISO 27001, and FFIEC guidance • Demonstrated experience applying cybersecurity frameworks within complex and highly regulated organizations • Direct experience performing Cyber Risk Institute (CRI) Profile assessments, including control mapping, evidence review, maturity evaluation, gap identification, reporting, and remediation tracking • Technical expertise across IAM, security architecture, network and cloud security, endpoint protection, and vulnerability management • Experience identifying risks, defining remediation strategies, and partnering with stakeholders to reduce risk exposure • In-depth practical knowledge of internal controls, cybersecurity processes, and risk management methodologies • Excellent written and oral communication skills, with ability to influence stakeholders and communicate effectively at multiple levels • Professional certifications such as CISSP, CISA, CISM, CRISC, or similar • 7–10 years of experience in cybersecurity risk management, or cyber risk oversight including direct execution of cyber risk assessments • 3+ years of experience in a Large Financial Institution or similarly regulated environment • Familiarity with regulatory requirements and expectations related to cybersecurity risk management, including FFIEC, OCC, FRB, NYDFS, HIPAA, state law, and other guidance • Strong analytical, problem-solving, and project management skills • Experience with continuous improvement of risk assessment methodologies and reporting practices

🏖️ Benefícios

• Competitive, thoughtfully designed and quality benefits program • Benefits information available at https://jobs.firstcitizens.com/benefits

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