Global Sec Assurance Consult

• Maintain the cybersecurity control library composed of entity, global and regional controls aligned against the NIST Cybersecurity Framework and utilizing NIST 800-53 controls as a basis and share ideas for control enhancements and maturity opportunities
• Maintain the associated control requirements and meta data for the controls as well as the control mapping to laws, regulations, and industry standards
• Perform quality review of requests for control requirement changes to ensure proper rigor is consistently in place across all regions
• Assist with conducting the annual enterprise risk assessment, including maintaining mapping to the controls
• Assist with facilitating the annual Control Owner attestation process in alignment with CAP's procedures
• Maintain the control self-testing guidelines which define guidance for Control Owners to perform testing of control design and operating effectiveness
• Provide guidance to Control Owner as needed regarding testing documentation, evidence, and other supporting material that can be leveraged by the Control Owner to ensure their test conclusion is properly supported for test of design and operation effectiveness
• As assigned, provide support to regional CAP teams (e.g. Japan CAP) regarding CAP processes
• Collect remediation plans from Control Owners where control gaps have been identified, and proactively track progress of remediation
• Assist with facilitation of independent maturity assessments of the Global Security program against the NIST Cybersecurity framework via the oversight of an independent assessment conducted by a third party
• Identify integration points into enterprise processes as well as with disciplines that are outside of the security department but have security related responsibilities to provide holistic view (i.e. Asset Management, Patch Management, Application Development, Architecture, Infrastructure, Third Party Risk Management, and Physical Security)
• Assist with producing reporting that is used to communicate the results of attestations and changes affecting the organization's Information Security posture to leadership
• Apply the organization's risk tolerance and risk management approach in evaluating the security posture, and escalate matters of significance
• Interface with designated stakeholders that own cybersecurity controls and educate them on their control related responsibilities, including providing guidance on reaching the target maturity for each control in the library
• Partner with GRC team to effectively utilize GRC solution for assurance related activities and reporting
• Align to global security strategies and plans to support the Cyber Assurance Program
• Performs other duties as required

• Excellent verbal and written communication skills with strong attention to detail
• Proficient in Japanese when directly supporting the Japan CAP team
• Experience applying and assessing industry-recognized security standards for Information Security, Physical Security, Business Continuity, Disaster Recovery, Crisis Management, and IT (Asset Management, Configuration Management, Vulnerability Patching)
• Knowledge and experience in Technology Risk Management concepts and control
• Knowledge and experience in Managing to regulatory requirements for protecting information assets
• Knowledge and experience in Global technology organizational concepts
• Knowledge and experience in Principles and methods of all information security disciplines
• Knowledge of regulatory protective requirements of personal private information (i.e. FSA, FISC, HIPAA, GLBA, SEC, NYDFS, and financial integrity under Sarbanes-Oxley, etc.)
• Knowledge of and in-depth experience in the ability to apply industry-recognized security standards
• Knowledge of cloud computing technologies and security best practices
• Bachelor’s Degree in Computer Science, Information Security, Cybersecurity, business administration or a related field
• Five or more years of information technology security experience

Certified Information Security Manager (CISM) or Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)

• medical, dental, and vision coverage
• prescription drug coverage
• health care flexible spending
• dependent care flexible spending
• Aflac supplemental policies (Accident, Cancer, Critical Illness and Hospital Indemnity offered at no costs to employee)
• 401(k) plans
• annual bonuses
• opportunity to purchase company stock
• 11 paid holidays
• up to 20 days PTO
• state-mandated sick leave (Washington employees accrue 1-hour sick leave for every 40 hours worked)
• other leaves of absence