Consultant - Governance and Oversight

Daily Responsibilities:

My team manages a newly formed Governance function for office of the CISO at the bank. This mandate spans across all Cyber Security domains. Work involved metrics, monitoring and reporting, driving governance activities across different pillars such as issue management, risks and controls. Etc.

• Drive consistency governance routines, adherence to risk and control framework requirements, and issue management practices across the organizations.
• Enhance current processes and activities by Introducing AI Driven automation enablement
• Document, manage and automate workflow management activates leveraging enterprise tools (e.g. JIRA)
• Establish governance mechanisms to deliver a comprehensive, aggregate across applicable Cyber domains with clear reporting and oversight.
• Identify systemic risks, emerging trends, and concentration risks to inform leadership decision-making.
• Develop and deliver clear, concise, and actionable reporting tailored for senior management, risk and technology committees, etc.
• Review, challenge, track and report key performance for Cyber operations and service delivery requirements (i.e. IGAs).
• Facilitate governance forums and drive executive-level discussions.
• Monitor emerging threats and trends within the technology landscape, including but not limited to, cybersecurity, operational and third-party risks.
• Collaborates with senior management to provide updates on project status and risk issues, ensuring consistency and quality in security assessments and governance processes.
• Leverages advanced and creative skills to resolve complex information and data security related problems
• Leads and facilitates cross functional collaboration efforts, fostering strong internal relationships across the organization and external partnerships to achieve impactful business outcomes.
• Design, implement, and continuously enhance governance activities for CISO and Cyber operations
• Ensure alignment with enterprise IT Risk and Cyber operations with governance requirements.

What program/technology/software knowledge is essential for this role? Describe in what capacity the selected candidate will be using it:

• Excel, Jira, Automation and AI is preferred.

Must-have Skills/Experiences and/or Education, certifications, qualifications, designations:

• Experience with Large FI or Tech company managing IT and Cyber security risk. Preferred with experience in governance roles.

Nice-to-have Skills/Experience and/or Education, certifications, qualifications, designations:

• Previous bank hands on experience in Tech or IT to shorten ramp up time.

Soft skills:

Well spoken and presentable.