Sr. Cybersecurity Operational Risk Officer

About this role

Location: 4910 Tiedeman Road, Brooklyn Ohio

About the Job Reporting to the Director of Cybersecurity Risk Oversight, the Sr. Cybersecurity Risk Oversight Professional is a 2nd Line of Defense risk management position that provides independent oversight and Risk Management subject matter expertise to 1st Line of Defense Business Units and their corresponding Business Risk Teams. This position is responsible for Cybersecurity and Information Security Risk Oversight of the Key Technology Services line of business, as well as technology and information security risk oversight for areas of the enterprise that manage technology, data and AI/ML systems. As part of this oversight role, experience with cybersecurity domains – including security operations, network and cloud security architecture, identity and access management, and cyber defenses – along with emerging AI security risk and AI governance frameworks.   Candidates should have a background and proven, ability to identify material risks, provide credible challenge and assist in developing effective mitigation strategies. Essential Functions ·        Evaluate risk and control identification within key processes and perform gap assessments on control coverage as well as first line of defense identification processes ·        Collaborate and independently foster relationships with leaders to gain insights on cybersecurity posture, emerging cyber and AI-related risks and strategic technology initiatives, identifying opportunities to mitigate risk. ·        Evaluate and monitor security portfolio, strategic initiatives, including AI adoption and deployments, and new and emerging technologies to ensure alignment with cyber risk appetite and business goals. ·        Review cybersecurity processes, risks and controls, and conduct targeted assessments to support effective oversight and compliance with enterprise risk management requirements. ·        Provide expert advice on cybersecurity and AI risk management practices, offering practical solutions to mitigate identified risks. ·        Analyze and assess cybersecurity and AI-related risks associated with new products or services including third parties. ·        Assist with cybersecurity and technology audits and regulatory examinations, ensuring thorough and timely responses to inquiries and findings. ·        Escalate and report any significant risk issues and facilitate appropriate corrective actions. ·        Perform ongoing monitoring of emerging cyber and AI-related risks and industry and regulatory trends.     Required Qualifications ·        Bachelor’s degree in cybersecurity, information systems, computer science, business or related field, or commensurate/relevant degree is required. ·        Minimum 8 years industry experience in Cybersecurity Risk, Information Security Risk, Technology Risk or External/Internal Security Audit. ·        Practical knowledge of cybersecurity domains such as security operations, cyber defenses, identity and access management, network/cloud security architecture. ·        Functional knowledge with AI/ML security risk concepts (e.g., AI governance, data security, adversarial threats). ·        Outstanding active listening skills with the ability to synthesize complex information or processes. ·        Demonstrated ability to work with internal and external auditors and regulators. ·        Ability to think strategically coupled with the ability to independently drive execution to closure. ·        Ability to view risk holistically within a dynamic, fast-paced team environment ·        In-depth practical knowledge of cybersecurity and technology controls, risk assessments and applicable techniques for implementation of compliance and regulatory requirements. ·     ·        Manage workflows and task assignments simultaneously to ensure timely completion of work ·        Have an execution-oriented, process efficiency and continuous improvement mindset ·        Possessing intellectual curiosity and a passion for seeking to understand ·        Proven ability to have, maintain, and establish strong contacts within the industry so as to be aware of current industry issues and practices Licenses and Certifications ·        Applicable certifications such as: o    ISACA: CISA, CRISC, CET, CGEIT, CISM o    ISC2: CISSP, CCSP, SSCP o    Cloud Security Alliance Certs: CCAK o    Cloud Provider-Specific Certifications Preferred Qualifications ·        BS or Masters in Technology or Security related field ·        Current and practical knowledge of Technology and/or Information Security activities, challenges, and workflows ·        Additional industry certifications such as those listed above ·        MBA, Law Degree or other relevant advanced education ·        Foundational knowledge of Archer GRC preferred ·        Project management, Agile experience preferred     Tactical Skills ·        Demonstrated experience working with regulatory agencies, guidelines and requirements ·        Strong ability to work with all levels of management within the company ·        Experience working/managing projects across multiple functional areas and dealing with multiple business partners ·        Experience working on initiatives that require strategic planning/thinking ·        Flexibility to switch priorities based on the needs of the company in a fast-paced environment ·        Ability to grasp complex processes quickly and be able to identify risks and compensating controls ·        Excellent problem-solving abilities and results oriented; able to make decisions independently ·        Proven ability to work as a team ·        Strong leadership skills and ability to influence others ·        Sound understanding of compliance and operational risks and internal control frameworks ·        Strong analytical/research skills coupled with ability to effectively summarize findings ·        Excellent oral, written and interpersonal skills ·        Ability to adapt to change and commu

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