Information Security Risk Manager

hace 2 días


San Juan, San Juan, Puerto Rico Oriental A tiempo completo
Job Summary:

The Information Security Risk Manager will work with the oversight and challenge of Information Security Controls performed by the first line of defense. This role will be responsible for operating the DLP program, training other administrators, managing alerts, and implementing a training program and assisting in performing various risk assessments related to Information Security.

Key Responsibilities:
  • Assists in the development of an appropriate Information Security Program, as required by GLBA (Financial Services Modernization Act of 1999), and ensures it is approved by the Board of Directors or designated board committee.
  • Oversees and reports on the management and mitigation of information security risks across the institution and should be held accountable for the results of this oversight and reporting.
  • Responds to security events by ordering emergency actions to protect the institution and its customers from imminent loss of information; manages the negative effects on the confidentiality, integrity, availability, or value of information; and minimizes the disruption or degradation of critical services.
  • Assists with the implementation of the information security strategy and objectives, as approved by the Board of Directors, including strategies to monitor and address current and emerging risks.
  • Engages with management in the lines of business to understand new initiatives, providing information on the inherent information security risk of these activities, and outlining ways to mitigate the risks.
  • Operates the Data Loss Prevention (DLP) program day-to-day and trains and supervises administrators in daily DLP program operation.
  • Defines and updates DLP policies, manages alerts, and creates and refines DLP classifiers.
  • Defines DLP program KPIs, and designs and runs reports to measure KPIs and system performance.
  • Other duties may be assigned.

Requirements:
  • Bachelor's Degree in Business Administration, Information Technology, Cybersecurity, or any related field required. Professional Security Management Certification is highly desirable.
  • Three (3) years of experience with business management, working knowledge of information security risk management and cybersecurity technologies and/or systems audits required.
  • Minimum education and experience required can be substituted with the equivalent combination of education, training, and experience that provides the required knowledge, skills, and abilities.
  • Fully bilingual – English and Spanish (verbal and written) required.
  • Computer proficiency in MS Office and other business applications required.
  • Familiarity with industry security standards including NIST, ISO, SANS, COBIT, CERT preferred.
  • Familiarity with current data privacy regulations, including GLBA and regional standards preferred.
  • Strong understanding and experience with Secure SDLC and DevSecOps or security automation.
  • Capable of understanding and communicating business and profit impact that infosec operations have on the organization.


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