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AVP, IT Assurance & Governance

Cross River Bank
Charleston, USA
Executive · 5+ years experience
USD 150000-170000 / year
Discovered 1 months ago

Full Job Posting

Responsibilities:

  • Support select IT assurance and infosec tasks, including:
  • SDLC & Change Management
  • Monitor and report adherence to SDLC and change management procedures
  • Coordinate penetration test vulnerability and EOL asset ticket closure with Infrastructure, Engineering, and Internal Audit
  • Business Continuity Management
  • Maintain and improve Crisis Management, Business Continuity (BCP), and Disaster Recovery Plans (DRP) aligned with industry standards and regulations
  • Conduct Business Impact Analysis (BIA) workshops to identify critical processes, systems,and quantify resilience metrics like RPOs, RTOs, and MTDs
  • Identify, propose, defend, and support implementation of resilience strategies and solutions
  • Design and execute a risk-based multi-year testing calendar
  • IT Risk Monitoring & Reporting
  • Monitor, assess, and report on the effectiveness of selected IT risk metrics
  • Design and implement new risk metrics
  • Privacy Request Fulfillment
  • Execute data-subject rights requests following privacy laws including CCPA and CAN-SPAM
  • IT Assurance
  • Collaborate with cross-functional teams to create or maintain select standards, procedures, and documentation
  • Provide training and awareness across the organization on policies and procedures
  • Collect evidence across IT processes to support audits and examinations
  • Maintain control mappings and perform gap analyses to drive continuous program improvement

Qualifications:

  • Must Have:
  • Exceptional written and verbal communication skills to present complex information clearly to diverse audiences
  • Professional certifications: ISACA CISA or ISC2 CISSP
  • 5+ years of experience in Information Security, IT Security, IT Audit, IT GRC, IT Compliance,IT Assurance, IT Risk, IT Business Analysis, or Business Continuity
  • Strong knowledge of software development life cycle (SDLC), change management, business continuity management, and IT risk management
  • Preferred:
  • Undergraduate or graduate degree in computer science, cybersecurity, information assurance, business administration, or a closely related field
  • Familiarity with regulatory guidance, standards, and frameworks such as the FFIEC ITHandbook, SOC 1/2, PCI DSS, COBIT 2019, and ITIL
  • Experience working in a highly regulated environment such as financial services, military, or healthcare
  • #LI-AC1 #LI-Hybrid
  • Salary Range: $150,000.00 - $170,000.00
  • Cross River is an Equal Opportunity Employer. Cross River does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.
  • By submitting your application, you give Cross River permission to email, call, or text you using the contact details provided. We will only contact you with job related information.

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