First Citizens Bank · 7 hours ago
Director Technology Risk Governance - Remote
Raleigh, NC
Full-time
Remote
Director/Executive
$140K/yr - $243K/yr
10+ years exp
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Responsibilities
Cyber Risk Assessment Program- Identify and develop the cyber risk assessment program inclusive of a cyber risk assessment methodology to enhance the assessment process in accordance with industry best practice. Develop Cyber risk aggregation methodology that is leveraged across the Enterprise Cyber security office program.
Targeted Risk Assessment Program- Identify and implement the targeted risk assessment program based on industry standards and best practices related to cyber risk management and aligned with First Citizens Bank’s strategic risk direction.
Program Oversight - Manage GRC capabilities that identify, analyze, and mitigate risk for various information security, technology, and business units. Build strong partnerships with industry peers, government agencies, and risk management communities. Define processes, standards, and procedures being utilized by your team. Drive continuous improvement of program capabilities by designing and implementing new security products, services, and technologies. Lead the development and reporting of GRC-owned metrics to executive leadership.
Managerial Functions - Establish and monitor expectations to achieve company and departmental goals. Make appropriate changes to team policies, standards, procedures, and efficiencies in order to meet objectives. Manage the performance, training, and evaluation of assigned staff. Maximize department achievements by providing professional development.
Remote eligible.
Qualification
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Required
Bachelor's Degree and 10 years of experience in Information Technology Security, Operations, Risk Management, or Audit OR High School Diploma or GED and 14 years of experience in Information Technology Security, Operations, Risk Management, or Audit
At least 7 years of experience in Cybersecurity, Technology, Risk Management, or External Audit
At least 7 years of experience planning and leading IT audits and risk assessments
At least 4 years of project or process management experience
At least 4 years of People Management experience
At least 2 years of experience working in an Agile environment
Preferred
10+ years of experience in Cybersecurity, Technology, Risk Management or External Audit, or a combination of these areas
8+ years of experience in performing information security or technology risk identifications and assessments, such as Control Self Assessments (CSAs), or completing assessments against established industry risk frameworks
8+ years of experience performing data analysis in support of internal risk assessments and control reviews
5+ years of experience performing data analysis in support of cybersecurity assessments and control design in a cloud environment (AWS)
5+ years of project management experience leading cross functional projects and programs
3+ years of Financial Services industry experience, including familiarity with regulatory practices
Cybersecurity and technology risk and/or project management certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional (PMP) Certification, or Masters Certificate of Project Management (CPM) or related certifications
Excellent verbal presentation and written communication skills to confidently interact at all levels of the organization (e.g., technology and cyber organizations, enterprise business stakeholders, and executive leadership)
Excellent problem-solving, analytical, and critical thinking skills to effectively respond to shifting priorities, demands and timelines
Ability to set direction, manage expectations, and lead cross-functional teams
1+ years of consulting experience with a Big 4 firm
Benefits
Comprehensive benefits program
Customized offerings
Benefits offerings
Company
First Citizens Bank
First Citizens Bank provides banking services, essential business and professional services, wealth management capabilities, and more.
10,001+ employees
H1B Sponsorship
First Citizens Bank has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2022 (4)
Funding
Current Stage
Public CompanyTotal Funding
$33M2021-05-07Post Ipo Debt· $10M
2018-08-29Post Ipo Debt· $23M
1986-10-31IPO· undefined
Leadership Team
C
Craig Nix
Chief Financial Officer
E
Ed Willingham IV
Chief Operating Officer
Recent News
2024-10-31
2024-10-17
Company data provided by crunchbase
