Cyber Security Governance Manager

Job Summary

This position will report to the Governance Director and be responsible for supporting the Cyber Security Segment under the Chief Information Security Officer (CISO), providing leadership in all matters related to audit, compliance, and remediation of risk.

This role requires the individual to work directly with Internal Audit, Risk and Technology teams, and drive tasks to completion on agreed schedules. The team will look to this individual to have the aptitude to understand the team's overarching roadmap initiatives, such that they can assist the team in the appropriate decomposition and prioritization of work. To be successful, the candidate must be self-motivated, driven, well-organized, and give strong attention to detail.

Responsibilities

• Manage a portfolio of Audit, Regulatory, Risk and Self-Identified Findings
• Manage a team of colleagues located in MN and OH
• Report regular status to the CISO, Segment Senior Leadership and Management
• Build strong working relationships with key partners, Risk, Cyber Security, and IT areas outside of the immediate team
• Perform risk-based evaluation and analysis in domains to identify issues and paths to remediation
• Deliver timely escalation of all issues requiring attention to senior management
• Collaborate with audit/business segment/segment risk to address issues with plausible action plans and target dates
• Ensure business segment adheres to corporate and business unit policies and procedures
• Develop and maintain a roadmap for, including execution of strategic, tactical, and continuous improvement initiatives
• Mature reporting including depth of data as well as breadth of the process footprint to drive governance, risk metrics, security analysis, process efficiency, modeling, and controls
• Increase governed process visibility through dashboards and other presentations of metrics (including KPIs and CSFs) for measuring compliance with controls and standards
• Manage simultaneous multiple complex tasks and to bring activities to closure within expected timelines
• Champion process improvements, simplification, and automation across the enterprise
• Engage with other teams to keep an up-to-date view on their objectives and activities
• Remain abreast of technology developments and proactively align the future state goals with strategic business goals
• May lead initiatives, projects and perform other duties as assigned