Senior Cyber Risk Management Engineer - Audit GRC

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Executive Recruiter / Account Manager / Owner

NO SPONSORSHIP

RATE : Open

DURATION : ABOUT ONE YEAR

LOCATION : REMOTE

Job Description :

The Senior Cyber Risk Management Capability Assessor will evaluate the effectiveness and conduct risk assessments of cyber risk management capabilities, including policies, processes, and technical capabilities, leveraging enterprise cyber risk management requirement and control framework. This role involves significant work around issue management and Plan of Action and Milestones (POAM), supports SOC 1 / 2 Type 2 audits by external auditors, and prepares materials to support attestations for NAIC model laws and 23 NYCRR 500.

Responsibilities :

• Cyber Risk Management Capability Assessments : Conduct thorough assessments of the effectiveness of cyber risk management capabilities within the organization.
• Gap Analysis : Identify gaps in cyber risk management capability effectiveness and provide recommendations for enhancing the organization's cyber risk management posture.
• Issue Management & POAM : Manage issues and develop Plan of Action and Milestones (POAM) to address identified gaps and vulnerabilities.
• Documentation & Reporting : Develop detailed reports and documentation on assessment findings, remediation plans, and effectiveness metrics.
• Stakeholder Collaboration : Work closely with cyber risk management, technology, and business partners to ensure that cyber risk management capabilities are effective.
• Compliance, Standards, and Regulatory Alignment : Ensure adherence to regulatory and industry standard requirements such as NIST 800-53, SOC 2, 23 NYCRR 500, NAIC Model Law, and HIPAA. As regulations and standards are introduced and updated, assist in enhancing and extending the framework.
• Audit Support : Support the performance of SOC 2 audits by external auditors and prepare materials to support attestations with NAIC model laws and NYDFS.

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