First Line Cyber Security Risk Manager

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Date: Jan 2, 2021

Location: New York, NY, US

Company: New York Life Insurance Co

 

A career at New York Life offers many opportunities. To be part of a growing and successful business. To reach your full potential, whatever your specialty. Above all, to make a difference in the world by helping people achieve financial security. It’s a career journey you can be proud of, and you’ll find plenty of support along the way. Our development programs range from skill-building to management training, and we value our diverse and inclusive workplace where all voices can be heard. Recognized as one of Fortune’s World’s Most Admired Companies, New York Life is committed to improving local communities through a culture of employee giving and service, supported by our Foundation. It all adds up to a rewarding career at a company where doing right by our customers is part of who we are, as a mutual company without outside shareholders. We invite you to bring your talents to New York Life, so we can continue to help families and businesses “Be Good At Life.” To learn more, please visit LinkedIn, our Newsroom and the Careers page of www.NewYorkLife.com.

 

Primary Responsibilities:

The first Line Cyber Security Risk Manager will sit within the Office of the BIO within Enterprise Technology and will be responsible for the day to day IT coordination activities (e.g., helping design controls, validating through evidence design and implementation of controls, issue and risk identification) across our Cybersecurity Domains.

 

He/she will work closely with the Second Line of Defense (IT Risk Assessments and CISO organization) to ensure technology related controls are designed, implemented and operating effectively.

 

Main responsibilities include:

  • Responsible for day to day activities within the First Line -IT Controls Assurance & Compliance function
  • Develop and maintain the risk and control frameworks across cybersecurity domains. Identifying key controls to mitigate identified risks.
  • Assist Technology management with issues and actions plans, to ensure risk remediation activities are being addressed in a timely manner
  • Coordinate with the IT Compliance Coordination function on preparing and delivering IT issue status and other control metrics reporting to senior leadership
  • Responsible for evidence gathering and validation of controls
  • Develop and document related risks and controls for identified IT issues
  • Manage and track audit requests on behalf of the various Cybersecurity Domains

 

Required Qualifications:

  • 3-6+ years in IT Audit (internal or external) experience, preferably in a financial institution setting
  • Expert knowledge and skillset in audit standards, procedures, ITGCs and application controls
  • Excellent analytical and problem-solving skills
  • Excellent verbal and written communication skills
  • Good project management, planning, and organization skills
  • Strong cybersecurity background (e.g., Identity & Access Management)
  • Knowledge of NIST, ISO, COBIT Frameworks

 

Required Qualifications:

  • 3-6+ years in IT Audit (internal or external) experience, preferably in a financial institution setting
  • Expert knowledge and skillset in audit standards, procedures, ITGCs and application controls
  • Excellent analytical and problem-solving skills
  • Excellent verbal and written communication skills
  • Good project management, planning, and organization skills
  • Strong cybersecurity background (e.g., Identity & Access Management)
  • Knowledge of NIST, ISO, COBIT Frameworks

 

SF: LI-CC1

SF: LI-PC1

EOE M/F/D/V

 

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Job Requisition ID: 82982 


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