Cyber Security Governance Lead - Fulltime - (100 % Remote) at The Dignify Solutions, LLC

• Job Location New York, NY
• Seniority Mid-Senior Level
• Type Full-time

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Description

Participate in regulatory exams, Internal Audits, 2nd line of defense reviews, PCI exam, etc.

Proactive preparation prior to exam starts: Lead risk assessment to identify, evaluate and prioritize risk treatment.

Facilitate requests and/or walk thru presentations.

Provide status of exam.

Assist in and facilitate report issue and action plan drafting, as required.

Ensure compliance with relevant regulations, standards, and internal policies.

Lead first line surveillance to ensure control compliance.

Provide issue status and reporting to senior leaders.