Earlywarning
Sr IT Risk Manager - Risk Portfolio
San Francisco · Senior
Sponsorship not specified$53k-$800kDetected 7 days ago
SIEMComplianceAccountingFirewallLeadershipCommunicationPublic SpeakingCISSP
About the role
- Ensure that the policy approval process is followed.
- Analyze policy and standard changes across the enterprise to identify impacts and solutions for Technology teams.
- Act as point of contact for technology focused external and internal audits and assessments (SOC2, PCI DSS, & others).
Responsibilities
- Develop and maintain technology policies, standards, procedures, and guidelines.
- Maintain Technology's process inventory and internal control environment inventory.
- Create, facilitate, and manage risk identification and remediation processes.
- Identify and implement processes improvement efforts.
- Work with process and control owners to better define and implement control performance requirements.
- Support the company's commitment to risk management and protecting the integrity and confidentiality of systems and data
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Requirements
- Familiarity with ISO 27000, PCI DSS, NIST 800-53a, COBIT, FFIEC handbook, SOC2 Type II, GLBA, FCRA, FISMA.
Nice to have
- 7+ years work experience in security, governance, compliance, IT audit, information technology, or related.
- Certification in one of CISA, CISSP, CCSP, CRISC, or equivalent or ability to sit for one of the certifications within the first 12 months of hire.
- Experience with security-related technologies including firewalls, IDS, SIEM, vulnerability scanners, anti-virus, data leak prevention, two factor authentication, and VPN.
- Experience in implementing cloud transformational and operational risks and controls.
- Experience in managing business continuity and disaster recovery initiatives.
- The above job description is not intended to be an all-inclusive list of duties and standards of the position.
- Physical Requirements
- Working conditions consist of a normal office environment.
Compensation
- $144,000 - $180,000.
- New York, NY/ San Francisco, CA in USD per year is: $173,000 - $216,000.
Benefits
- 401(k) Retirement Plan - Featuring a 100% Company Safe Harbor Match on your first 6% deferral immediately upon eligibility.
- Paid Time Off - Flexible Time Off for Exempt (salaried) employees, as well as generous PTO for Non-Exempt (hourly) employees, plus 11 paid company holidays and a paid volunteer day.
- 12 weeks of Paid Parental Leave
- The business actively supports and reviews wage equity to ensure that pay decisions are not based on gender, race, national origin, or any other protected classes.
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Visa & Work Authorization
- This position is ineligible for employment Visa sponsorship.
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This listing is sourced directly from Earlywarning's careers page and normalized into a canonical job model.