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Our client is looking to fill the role of Information Security Policy Manager. The Information Security Policy Manager develops, maintains, and communicates information security policies aligned to regulatory requirements, industry best practices, and control environment and risk appetite. This role is responsible for formal information security policy library, ensuring security program is supported by well-considered policy mandates.
Job Responsibility:
Maintain and extend information security policy library to align with regulatory requirements, business risk appetite, industry-accepted risk frameworks, and control environment
Coordinate and drive the development, review, and update of information security policies and standards based on identified need and defined maintenance intervals
Map security policies to, and analyze gaps against, applicable risk and regulatory frameworks and laws, such as DORA, FFIEC, NIST CSF
Support security-related external assessments, audits, and regulatory examinations by providing evidence of compliance
Partner with the Information Security Controls Manager to ensure policies are supported by appropriate controls and testing procedures
Evaluate security controls, identify opportunities for improvement, and communicate constructive recommendations
Other duties, as assigned
Requirements:
7+ years of experience in information / cyber security experience, including 3+ years developing and managing information security policies in a regulated industry (preferably financial services) and 3+ years hands-on, technical cybersecurity roles
Fluent understanding of regulatory requirements affecting cybersecurity, including DORA, SEC, FFIEC, and common regulations issued in Europe (EBA) and APAC (SFC, MAS)
Working familiarity with common security frameworks, including NIST CSF and ISO 27001/27002
Prior experience as owner of policies or technical standards documentation
Experience as lead responder to regulatory examinations, audit requests, and client due diligence questionnaires related to policy and compliance
Proven ability to write clear, actionable policies addressing complex regulatory and technical requirements, grounded in industry accepted practices and risk management concepts, and based on existing controls and technology environments
Experience working with GRC (Governance, Risk, and Compliance) tooling a plus
Experience building cross functional consensus as an individual contributor
Bachelor’s degree in Information Security, Computer Science, Information Technology or a related field, or equivalent experience
CISM certification a plus
Nice to have:
Experience working with GRC (Governance, Risk, and Compliance) tooling a plus