Senior Information Security GRC Specialist

🕒 6 days ago

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BHG Financial

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2001

💸 Finance

Finance

BHG Financial is a well-established financial services company dedicated to empowering professionals to take control of their finances. With over 20 years of experience, BHG Financial supports various industries that aim to make a positive impact. The company has cultivated a strong team culture and has won numerous awards, serving over 100,000 professionals across more than 30 states. BHG Financial is committed to maintaining its dynamic, growth-oriented culture while supporting nonprofit organizations through partnerships.

📋 Description

• Own and lead the enterprise Business Continuity and Disaster Recovery (BC/DR) program, including strategy, governance, and execution. • Define and maintain BC/DR frameworks, policies, and standards, including RTO/RPO expectations, system tiering, and recovery strategies. • Drive enterprise-wide Business Impact Analysis (BIA) processes to identify critical services, dependencies, and recovery priorities. • Establish and oversee BC/DR testing strategy, including scenario design, execution, and continuous improvement of recovery capabilities. • Evaluate organizational resilience and identify gaps, risks, and opportunities to improve recovery readiness. • Advise leadership on resilience risks, recovery tradeoffs, and business continuity investment priorities. • Report on BC/DR readiness and testing outcomes to senior leadership and support board-level reporting. • Lead or support risk assessments for critical systems, strategic initiatives, and operational processes. • Define and evaluate risk related to policy exceptions, resilience gaps, and third-party dependencies. • Collaborate with business and technology leaders to embed resilience into operational processes and system design.

🎯 Requirements

• Experience in a BC/DR role, with a solid understanding of planning and testing. • Eight (8) years of experience in the IS GRC field or combination of experience and education in related disciplines. • Bachelor’s Degree, ideally in Computer Engineering, Computer Science, Cybersecurity or Information Systems Management. • Possess current relevant certifications (e.g., CISA, CISM, CRISC, etc.) or be willing to obtain within 1 year of assignment. • Familiar with compliance requirements such as FFIEC, PCI, GLBA, CCPA, SOX, etc. • Familiar with IS frameworks such as SOC 2, NIST, ISO, FISMA, etc. • Familiar with IS risk frameworks such as OCTAVE, FAIR, ISACA Risk IT, ISO 27005, NIST CSF, etc. • The ability to manage multiple priorities and navigate complex issues. • Strong documentation skills. • Excellent interpersonal and communication skills, with the ability to adapt communication style for broader business. • Ability to analyze information. • Proficiency in tackling complex challenges. • Creative problem-solving abilities. • Ability to translate technical requirements to business objectives. • **Travel requirement:** All roles require travel during the first 6 months of employment to attend the BHG Oars in Experience. After the initial 6 months, ongoing travel is expected at approximately ~5% annually for periodic team on-sites, team meetings, and cross-functional collaboration. • **Work Authorization: **This role is not eligible for employer-provided immigration sponsorship. To be considered, applicants must already possess valid U.S. work authorization that will not require sponsorship now or in the future.

🏖️ Benefits

• Medical/Rx/Dental/Vision coverage for employees and their eligible family members • Competitive PTO and vacation policies • 1 Friday off each month for Wellness Weekends • Company 401(k) plan with employer contributions after one year • Company-sponsored training and certification opportunities • Quarterly award ceremonies where top achievers are celebrated and receive additional bonuses • Ongoing volunteer opportunities to give back to the community through our BHG Cares program