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Cybersecurity Analyst (Risk Management)

Company: Discover
Location: Waukegan
Posted on: November 18, 2022

Job Description:

Discover. A brighter future.With us, you ll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so that you have an opportunity to shine. Come build your future, while being the reason millions of people find a brighter financial future with Discover.Job Description What You ll DoEnsure disciplined execution of Cyber initiatives and risk remediation efforts.How You ll Do It

  • Delivers metrics and performance reporting to enhance real-time risk decisions and initiative prioritization
  • Collaborates with cross-functional resources to drive progress toward cyber initiatives or risk remediation deliverables
  • Coordinates all exam management requests with program owners
  • Collects, reviews, and uploads all artifacts submitted as evidence in advance of requested dates
  • Assists in compiling management corrective action plans for risk item closure
  • Performs due diligence and validation on identified risk findings
  • Work with Cloud Data Platform and Data and Analytics leadership team to bring awareness of Cyber Risks to their Business area of responsibility and ensure timely delivery of obtainable and thorough remediation action plans to meet SLAs.
  • Serves as the primary advisor, and provides guidance to department leadership on a range of governance, regulatory, audit, risk management framework, procedures, controls, and compliance matters.
  • Gathers, reviews, and challenges evidence and data for accuracy and completion to achieve risk mitigation and controls effectiveness. Validates resolutions are satisfactory, and manages the progress of action plans to closure.
  • Documents and manages organizational Security Exceptions and Action Plans and advises management on perceived control weaknesses.
  • Builds an extensive and comprehensive list of requirements to automate the risk remediation assurance workflow, and oversees the platform design to certify the correct integration into the Service Now application.
  • Highlight challenges to meeting remediation targets and facilitate internal discussions to continue progression to action plan and communicate blockers. Manages Cybersecurity Issues and Action Plans in the risk registries and advises management on perceived control weaknesses.
  • Guides the implementation of the automated risk remediation assurance workflow in Service Now system for centralized tracking and reporting of all identified units of risk, and collaborates with BT management to remediate potential vulnerabilities.
  • Knowledge share with BISO office on what department is working on, planning, and prioritizing to specific BT/Business goals and trends. Works closely with management to define and promote the strategic direction of the department.
  • Sets direction, organizes and enables collaboration across cross-functional departments.
  • Coaches and mentors other professional staff members.Qualifications You ll NeedThe Basics
    • Bachelors Degree - Information Security, Information Technology, Analytics, Business, Project Management
    • 4+ years experience in Information Security, Information Technology, Business, Analytics, Project Management or related
    • In lieu of education experience, 6+ years experience in Information Security, Information Technology, Business, Analytics, Project Management or relatedBonus Points If You Have
      • Strong project management skills, highly organized.
      • Ability to maintain executive level reporting.
      • Strong written & verbal communication skills.
      • Ability to manage problems independently.
      • Willingness to develop Cyber and Cloud security skills#Remote#BI-Remote#LI-JJ1What are you waiting for? Apply today!All Discover employees place our customers at the very the center of our work. To deliver on our promises to our customers, each of us contribute every day to a culture that values compliance and risk management.The same way we treat our employees is how we treat all applicants with respect. Discover Financial Services is an equal opportunity employer (EEO is the law). We thrive on diversity & inclusion. You will be treated fairly throughout our recruiting process and without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status in consideration for a career at Discover. Associated topics: chief program officer, cpo, manage, manager, management, monitor, product manager, project manager, relationship manager, task

Keywords: Discover, Waukegan , Cybersecurity Analyst (Risk Management), Executive , Waukegan, Illinois

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