Cybersecurity Compliance and Risk Expert
hace 4 días
Job Overview
We are seeking an experienced Cybersecurity Compliance and Risk Expert to join our team at Experian. As a key member of our security team, you will be responsible for ensuring the confidentiality, integrity, and availability of our customers' data.
About the Role
This role involves creating, maintaining, and communicating lists of applicable regulations and requirements, as well as assisting with developing controls and assessing evidence to meet compliance objectives. You will also be familiar with inherent risks, controls, and residual risks as applicable for companies in the technology industry.
Main Responsibilities
- Create and maintain up-to-date lists of relevant laws, regulations, policies, and ethics related to financial industry cybersecurity.
- Develop and implement controls to ensure compliance with regulatory requirements.
- Assess evidence and identify gaps for remediation to meet compliance objectives.
- Be familiar with risk frameworks (NIST, ISO, COSO, etc.) and apply them to our business operations.
- Respond to client risk assessments, report status, and escalate as needed for each assessment.
- Determine if responses to auditors and assessors accurately represent risk.
- Maintain a database of responses to common questions as found in risk assessments.
- Work with business partners to streamline data collection processes.
- Assist with tracking and remediating control gaps.
- Ensure documentation provided to clients and regulators is current.
- Coordinate and negotiate internal and external audits to minimize business disruption.
Requirements
- 1-3 years previous experience in risk, vendor management, audit, or equivalent - preferably with a technology company or financial institution.
- 1-3 years previous experience working with SaaS solutions.
- Excellent problem-solving skills with the ability to resolve issues effectively and creatively while maintaining high levels of integrity, confidentiality, and professionalism.
- Action-oriented team player with strong prioritization, operational, and planning skills.
- Ability to listen intently, read policies and technical descriptions, and analyze information.
- Self-starter with flexibility, initiative, good judgment, and dependability.
- Consensus-building abilities with a proven track record of coordinating and mobilizing resources productively.
- Outstanding presence and solid communication skills, both written and verbal, who effectively communicate at all levels of the organization.
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