Risk & Security Manager Resume Samples

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CF
C Farrell
Coy
Farrell
56078 Runolfsson Camp
San Francisco
CA
+1 (555) 194 3103
56078 Runolfsson Camp
San Francisco
CA
Phone
p +1 (555) 194 3103
Experience Experience
San Francisco, CA
Risk-cyber Security, Manager
San Francisco, CA
McCullough Group
San Francisco, CA
Risk-cyber Security, Manager
  • Develop and maintain long-term relationships and networks with clients and internal EY stakeholders
  • Conduct attack and penetration on infrastructure, network, web application and source code review
  • Assist client in managing their Information Security Programs
  • Conduct Information Security Assessment against EY Methodology and leading practice frameworks and common standards
  • Assist client in managing their information protection and data privacy
  • Assist client in managing their Business continuity and disaster recovery
  • Remain current on new developments in advisory services capabilities and industry knowledge
Detroit, MI
Information Security Technology Risk Manager
Detroit, MI
Schneider Inc
Detroit, MI
Information Security Technology Risk Manager
  • Facilitate compliance to defined standards and develop tools to assist compliance
  • Identify opportunities for process improvement
  • Participation in Corporate and ICG-level working groups
  • Compile data and prepare application IS risks reports for management
  • Monitor risk mitigation process and risk oversight
  • Act as a subject matter expert on all aspects of Application Information Security
  • Drive execution of directives as mandated by Global IS Organization
present
Phoenix, AZ
Information Security & Technology Risk Manager
Phoenix, AZ
Treutel, Wiegand and Stark
present
Phoenix, AZ
Information Security & Technology Risk Manager
present
  • Managing non-compliance / accepted risk and providing issue management assessment, tracking and reporting (GRC Archer)
  • Providing "consultative" support to management based on awareness of industry security, cloud and outsourcing trends
  • Recommending and enhancing information security practices associated with HRs vendor management program
  • Collaborating with key stakeholders and partners to manage program and project execution risk and achieve strategic objectives
  • Assisting the front line with effective risk-based decisions to maintain a strong risk culture across the commercial organization
  • Implementing and improving risk management practices and information security controls in the acquisition, development, and delivery of automated business systems
  • Providing SME support and input to internal IT / vendor audit & regulatory and examinations
Education Education
Bachelor’s Degree in Computer Science
Bachelor’s Degree in Computer Science
California State University, Los Angeles
Bachelor’s Degree in Computer Science
Skills Skills
  • Competitive Benefits including 18 weeks Parental leave, Volunteer Days to work with our Charity Partners, Health and Wellbeing discounts and ability to purchase extra Annual Leave
  • Ability to innovate in a company that not only encourages it but will facilitate it
  • Demonstrated ability to manage incident response
  • Strong people leadership and management experience
  • Solid understanding of WHS Legislation
  • Certificate IV in Workplace Training & Assessment and Security Licence 1AC is highly regarded
  • Strong financial acumen
  • Diverse career paths across our vertically integrated business
  • Proven experience with risk identification, management & mitigation
  • Exceptional customer service skills
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12 Risk & Security Manager resume templates

1

Advisory Manager IT Risk Transformation Information Security Cyber Economics Resume Examples & Samples

  • A degree in Computer Science, Information Systems, Engineering, or related major
  • Enterprise application assessments including controls and security design reviews, process performance improvement and utilization assessments
  • Vendor selection assistance, controls/security design and implementation, pre/post go-live support and training
  • Experienced in security modeling
  • Experience in controls testing
  • Strong analytical, interpersonal and communication skills
  • Demonstrated integrity, values, principles, and work ethic
  • A willingness to travel to meet clients needs; estimated at 60-80%
2

IT Manager, Risk & Security Resume Examples & Samples

  • Performs focused risks assessments of existing or new services and technologies
  • Communicates risk assessment findings to information security “customers,” or business partners
  • Identifies and implements appropriate controls to effectively manage information risks as needed
  • Identifies opportunities to improve risk posture, developing solutions for remediating or mitigating risks and assessing the residual risk
  • 5+ years of work experience in information security, especially in an Information Risk Analysis role
  • 5+ years of experience in an Enterprise Risk Management (ERM) and/or IT Audit role
  • 5+ years of experience with regulatory compliance and information security management frameworks (e.g., IS027000, COBIT, NIST 800, etc.)
3

Information Security & Technology Risk Manager Resume Examples & Samples

  • Assessing technology and security controls of vendors providing business operations and technology services (ex: Software as a Service) to Prudential
  • Determining whether vendors are complying with Prudential and Corporate HR Standards. This encompasses assessment of enterprise level security program management; assessment of systems development, support and change management processes; user access security administration; technical information security controls associated with CISSP security domains, data loss prevention, advanced threats and cloud computing; and physical controls
  • Identifying and reducing strategic and operational risks, where practical, based on the above
  • Reviewing vendor documentation and performing site visits (onsite and/or virtually)
  • Documenting observations and site visit results while rendering an opinion on strength of controls and potential gaps, mitigating factors and areas requiring further attention
  • Reviewing and rendering an opinion on contract term compliance
  • Reviewing audit reports (SSAE16s) and associated management responses
  • Evaluating and making recommendations regarding HRs technology and security vendor governance program features
  • Being a liaison within Corporate HR and internal/external business partners
  • Transitioning outputs from due diligence process to teams providing ongoing monitoring, where applicable
  • Serving as Technical Subject Matter Expert (SMEs) on information security and technology controls
  • Evaluating outsourced providers information security & technology controls to ensure confidentiality, integrity and availability of sensitive personal and company information involved in outsourced business processes
  • Determining alignment of vendor controls with Prudential expectations
  • Meeting with vendors, internal business partners and risk professionals (Privacy, Business Continuation, etc) to assess and influence risk management practices
  • Formally document observations using a risk based mindset and rendering opinions in business terms
  • Recommending and enhancing information security practices associated with HRs vendor management program
  • Providing "consultative" support to management based on awareness of industry security, cloud and outsourcing trends
  • Supporting control monitoring and administrative elements of info security program
  • CISSP, CISM or like certifications, but not required
  • Experience using IT Risk Management frameworks/standards such as ISO 27002, ITIL, NIST, and COBIT
  • Aware of US Privacy and/or Security regulations
  • Ability to work independently in a diverse, fast paced environment
  • Strong analytical, logical and creative thinker who is effective at problem solving and appropriately detail-oriented
  • Excellent written & verbal communication skills. Experience expressing technical observations in business terms, and vice versa
  • Strong team player and collaborator
  • Enjoys learning
  • Exposure to Human Resources business processes is a plus
4

Manager IT Risk & Security Resume Examples & Samples

  • 5 years in a senior information security capacity (including IT audit or IT Risk Management)
  • Experience in a consultative environment such as a Big 4 or other security firm
  • Security Certifications such as CISSP/CEH
  • Former experience in a team management role
  • Strong analytical, reasoning and problem-solving skills
  • Set priorities and adapt to changes in a quick, professional manner
  • Exercise discretion when handling confidential information
  • Carry a mobile device and work off-hours as needed
  • Advanced knowledge of information security principles
  • Demonstrated basic understanding of operating systems, hardware/software, networks, databases and technology. defense strategies
  • Specific experience managing vendor engagements and implementing vendor solutions in a corporate environment Impeccable written and verbal communication skills
5

Cyber Security Cyber Risk Manager Resume Examples & Samples

  • Seen as a subject matter expert and key advisor to the business on the risk associated with cyber security and able to translate for the specific business unit
  • Own and maintain the risk posture of the business understanding the key cyber security risks facing the business with the ability to understand key technology controls and the maturity of those controls to mitigate identified risks
  • Project Engagement – The ability to engage in affective manner with Technology, Information Risk Management and Cyber Security teams to assist in platform assessment to identify and verify exposure to common security vulnerabilities, providing remediation guidance at a business process level
  • Contribute to the development and implementation of cyber security policies, standards, procedures, and guidelines
  • Impact Analysis – Review proposed solutions across CIB, develop use cases to explain/demonstrate requirements/specifications to key stakeholders
  • Extensive specific Cyber / Information Risk Management experience
  • Information security certifications (such as CISSP, CISA, CISM or related certifications) would be preferred
  • Ability to influence across the organization at a senior level including technology and business executives
  • Must have a solid Information Business Risk background, including , risk analysis, privacy, data protection
6

Risk & Security Policy Manager Resume Examples & Samples

  • 3 years’ experience designing and delivering risk governance processes
  • Knowledge of service delivery, as well as service level agreements
  • Hands-on experience in troubleshooting risk management issues
  • Knowledge of current protocols and standards related to risk governance
  • Experience with troubleshooting and resolving issues
  • Experience in interpreting the applicability of Corporate policies and developing a systematic approach to meeting those requirements
7

Manager of Audit, Risk & Security Resume Examples & Samples

  • Sourcing, compiling and interpreting key IT GRC data, providing analysis and recommendations for process improvement, and generating a variety of value-added reports for multiple levels of the organization, including key performance indicators and critical success factors for both services and processes
  • Ensuring the timely execution of quarterly SOX evidence gathering and testing for infrastructure systems
  • Coordinate business resiliency planning and prioritization with BCP subject matter experts in other parts of the organization
  • Serve as coordinator for internal audits and customer-required audits on behalf of Technology Operations
  • Assure disaster recovery documentation is maintained, annual test exercises are scheduled and conducted, exercise results are reported to senior management, and remediation plans are created and tracked to completion
  • Coordinate remediation efforts for audit findings with Internal Audit, Financial Compliance, and Technology Operations teams
  • Assure security controls are executed timely and accurately by Technology Operations teams
  • Advise LoB teams for disaster recovery planning and audit response
  • Identify interface points with other ITIL and/or corporate processes, and ensures those interfaces are adequately supported with process documentation and workflow automation
  • Assuming additional responsibilities as assigned
  • Producing reports and recommendations (as applicable) to address any process gaps observed
  • Proven track record in Governance, Risk, and Compliance, ideally with multi-site and international scale
  • Experience with audit frameworks including ISO27001, SSAE16/SOC1, etc. and their successful implementation
  • Experience with IT security controls including physical security, access control, and risk assessment
  • Experience of project work across multiple sites utilizing a formal project methodology
  • Experience of leading multiple teams and managing through others
  • Experience of operating to ITIL standards
  • Experience of engaging stakeholders in risk management and continuity planning
  • Must be able to foster co-operation and teamwork to achieve defined objectives
  • Must have the ability to interact and collaborate effectively with colleagues from other teams and with a wide range of stakeholders and business partners
  • Must have excellent people management skills with the ability to delegate tasks and inspire and develop staff
  • Ability to manage at both the detail and bigger picture levels
  • Self-starter, self motivated
8

ICG Information Security High Risk Transfer Program Manager Resume Examples & Samples

  • Coordinate and lead day to day Program activity
  • Lead initiatives to support new business or processes
  • Data Gathering, Analysis, Review, Follow-up and Closure of individual High Risk Transfer Events within ICG
  • Work with Business and Group Information Security Officers (BISO/GISO) as well as business staff to gain a better understanding of the applications/functions commonly used by the businesses
  • Work with Citi Application Managers to better understand the functionality of the entitlements that feed the Enterprise Entitlement Review System (EERS) for the target applications
  • Document Information gathered at the application and function level so entitlement information can be centrally stored and available to stakeholders (Managers, Reviewers, ISOs) as needed
  • Work with the ICG Information Security Core team to implement new rules to scan for Segregation of Duties
  • Provide updates to key Business contacts
9

Information Security Technology Risk Manager Resume Examples & Samples

  • Conduct Application Security Assessments (ISRP, ACQ/Threat Assessments, EVA/IVA on new, existing and vendor and in-house applications, etc.)
  • Act as a subject matter expert on all aspects of Application Information Security
  • Compile data and prepare application IS risks reports for management
  • Identify opportunities for process improvement
  • Alignment of processes across regions and globally, where possible
  • Participation in Corporate and ICG-level working groups
  • Propose and implement appropriate emergency access procedures commensurate with Information Security risk
  • 5+ years of Information Technology experience
  • 3+ years experience of Project Management and / or Web Development / Application Development / Architecture
  • Experience with Software Development Life Cycle; Citi SDLC a plus
  • Working knowledge of application security, secure coding, and development tools and practices with expertise in any one or more of the following area: authentication and encryption solutions, web application security, mobile technologies, application architecture reviews
  • Knowledge of Citi Information Technology Management Standards, Policies and Practices
  • Professional certification, such as CSSLP and CISSP, or willingness to obtain certification within 12-18 months of start date
10

Information Security Policy Risk Manager Resume Examples & Samples

  • Provide subject matter expertise on Information Security policies, standards, and guidelines
  • Measure process or control risk to inform product and program level risk assessment
  • Make recommendations to managers and peers on opportunities for risk mitigation and secure solutions
  • 5+ years of Risk Management experience in a related industry
  • Ability to communicate clearly and concisely with technical and non-technical teams across multiple businesses; written, verbal, presentation, and interpersonal skills
  • Effectively manage multiple projects and priorities in a fast-paced, deadline-driven environment
  • Works effectively as an individual and part of a team
  • Ability to communicate effectively with both technical and non-technical individuals
  • 5+ years of experience writing and managing Information Security policies
  • CISSP, CISA, CISM and/or other security certifications preferred
11

Information Security & Technology Risk Manager Resume Examples & Samples

  • Assessing and ensuring the effectiveness of commercial information security, technology, and vendor controls in accordance to multi-agency guidance, applicable policy elements and corporate governance
  • Assisting the front line with effective risk-based decisions to maintain a strong risk culture across the commercial organization
  • Providing SME support and input to internal IT / vendor audit & regulatory and examinations
  • Ensuring strong partnership with CML COO and FLU to ensure achievement of vendor / IT-related goals and value
  • Acquiring a comprehensive understanding of the division technology, information systems and third-party service arrangements utilized to deliver business objectives
  • Utilizing internal assessments and processes to identify inherent material business or emerging technology risk across the division
  • Supporting front line by monitoring, evaluating and assessing IT-related and third-party risk
  • Implementing and improving risk management practices and information security controls in the acquisition, development, and delivery of automated business systems
  • Maintaining commercial asset inventory - including application and EUDA
  • Providing project management expertise for complex, technical, and strategic business initiatives, as well as regulatory requirements and actions
  • Collaborating with key stakeholders and partners to manage program and project execution risk and achieve strategic objectives
  • Providing knowledge and expertise as directed on the appropriate implementation of internal policy standards and industry best practices
  • Managing non-compliance / accepted risk and providing issue management assessment, tracking and reporting (GRC Archer)
  • Maintaining strong knowledge of related industry trends, risks, and best practices – including regulatory bodies
  • Five or more years of experience with technical risk management and information systems preferably in the banking / financial services industry
  • In-depth knowledge ofregulatory compliance requirements and risk management principles
  • Proven knowledge of industry standards, including COBIT, NIST, ISO 2700/ 31000, FFIEC, & SEI CERT
12

Security & Technology Risk Manager Resume Examples & Samples

  • CISSP and/or CISA qualification is desired
  • Tertiary qualification in an IT-related field
  • Sound knowledge in banking in finance, including finance and credit
  • Outstanding influencing skills
  • Strong experience in managing a team
  • Seasoned understanding of risk management principles and practices
  • Proven analytical and strong problem solving skills to develop solutions for the business
  • Deep knowledge in Regulatory Compliance obligations
13

Manager, Risk & Security Resume Examples & Samples

  • Works with the Director of Security and Risk Administration to define, develop and execute a Third Party/Vendor Information Security Risk Assessment program addressing the management of information risk, and utilizing mechanisms to track the identification, remediation or acceptance of risk decisions
  • Provides expertise in managing technology-related risk activities; overseeing and coordinating technical, regulatory, industry and contractual obligations and influencing related priorities and decisions across the organization. Identifies, documents, and elevates visibility to information risk by building relationships and working directly with system, application and business process owners and third parties
  • Performs formal risk assessments on partner and vendor connections and ensures the business objectives align with risks identified. Utilizes sound judgment to identify and assess risk, materiality, and adequacy of system or application modifications or mitigating controls
  • Is a trusted advisor and partner in risk-based decision making with business, technology and information security stakeholders. Drives effective Technology Risk Management throughout the organization. Assists stakeholders in the maintenance and preparation of clear, detailed and accurate documentation to advise business and technology leaders on the security risks of initiatives. Must be responsive to questions and assistance requests from system and application owners and other key stakeholders
  • Provides regular business updates of risks and security controls for senior leadership and external stakeholders. Produces metrics showing compliance and/or exceptions to best practices and risk controls. Develops and maintains a risk dashboard and monitors risk status. Documents and reports status of agreed upon risk remediation plans, owners and commitment dates
  • Helps provide enforcement of security policies, standards, processes, and procedures by working cross-functionally with Compliance and Governance functions within the Macy’s organization
  • Assists in the implementation of risk-focused cybersecurity training, education, and awareness
  • Stays current on information security technologies, trends, standards and best practices
  • Minimum 5 years’ experience in managing technology risk-related activities; 7+ years preferred
  • Demonstrated experience using and managing Risk Management tools, including a minimum of 3 years of proven implementation experience
  • Experience identifying solutions for complex problems in enterprise environments
  • Broad working knowledge of computing and networking systems – multiple operating systems, network topologies and controls, cloud computing, mobile
  • Retail experience beneficial
  • Superior interpersonal abilities. Proven persuasion skills. Ability to interact positively with diverse personalities; tactful; mature; flexible
  • Excellent communication skills (written and verbal) as well as comfortable and experienced in presentation development and delivery
  • The ability to appropriately communicate complex security risks to both technical and non-technical stakeholders
  • Strong analytical and problem solving ability
  • Comfortable coordinating multiple projects concurrently and dealing with rapidly changing priorities, in conjunction with day-to-day activities
  • Highly organized, able to address highly detailed technical issues, and to work effectively with multiple application and system teams and stakeholders, in multiple time zones, both on-shore and off-shore
14

Senior Manager, Information Risk Security Resume Examples & Samples

  • Serve as the single point of contact for a specific Banking and Financial Services client of Cognizant, for incident management and resolution, as well as for all security governance
  • Sound knowledge of Security Standards, rules and regulations while administering overall security program (SSAE16, PCI, FFIEC, ISO 27001, NIST, etc.)
  • Perform Security Risk assessments and conduct related ongoing compliance monitoring activities in coordination with Corporate Security and delivery team members (may require up to 25% travel)
  • Ensure all IT systems, policies and procedures fully comply with the Security requirement of the client agreed as per the contract and align to the Security control objectives
  • Monitor and evaluate security measures to protect against reasonably anticipated threats or hazards to the privacy, security or integrity
  • Prepare and implement effective security and compliance training to employees to ensure that any changes in regulations are communicated in a timely manner
  • Security governance related activities including the identification of compliance gaps, the development of remediation plans, documentation, monitoring compliance status, and ultimate attestation of compliance
  • Ensure alignment and compliance with security policies, procedures and practices
  • Conduct risk assessments for the account and advise the security and account leadership teams on risk mitigation
  • Engage with business leaders & corporate functions such as legal, HR, IT etc
  • Review security exceptions and identify risks
  • Monitor the risk mitigation plans
  • Review and monitor the security compliance of master service agreements for accounts and advise business team on the security requirements
  • Engage with external auditors & customer visitors for assessments
  • Investigate security breaches
  • Minimum of 3 years of experience in information security in Banking and Financial Services related field
  • Bachelors’ degree in Computer Science or equivalent certification is required
  • Knowledge of state and federal guidelines on privacy, transactions and security. Experience of SSAE-16 assessment process
  • Experience identifying, assessing and developing mitigation plans for cybersecurity risks and insider threats
  • Specialty in IT Auditing or IT Controls Design, Integration, and Testing
  • Security certifications desired such as CISA, CISSP, CISM, CRISC, etc
15

Information Security Policy & Risk Manager Resume Examples & Samples

  • Understand technical implementation details necessary to assess general and situational Information Security risk
  • Support teams development and execution of a strategic plan for Policy and Risk management
  • Develop action plans, schedules, budgets, status reports and metrics to improve the status of risk management and internal Information Security policy at Facebook
  • Responsible for the development and oversight of required mitigation plans relating to information security risk and policy exceptions
  • Support the team to develop and communicate policies, procedures, guidelines, and plans to internal stakeholders regarding security and risk management
  • Lead the development of Facebook-wide Information Security risk metrics to promote consistent Information Security risk tracking and reporting with cross-functional and leadership audiences in mind
  • Lead, build, retain, and develop a team of Information Security professionals that are passionate about identifying, assessing, and mitigating security risk while empowering Facebook's rapid innovation and growth
  • Experience in Information Security policy development and risk management at tech companies
  • Understanding of risk management and effective Information Security strategy, practices, technologies, and tools
  • Over 8 years of experience building and managing global security policy and risk management teams
  • Experience developing and producing security metrics and reports that are meaningful and actionable across various audiences
  • Over 5 years of people management and team leadership
  • Conceptual, critical thinking, and sound judgment with strategic orientation and ability to perform tactically, as required
  • Experience providing technical knowledge appropriate to delivery of essential security protections
  • Knowledge and understanding of effective and pragmatic security controls across all security domains such as access management, encryption methods, vulnerability management, network security, etc
16

Risk & Security Manager Resume Examples & Samples

  • Adhere to and support the National Risk and Security strategies, policies and initiatives
  • Analyse centre risk and security incidents and develop appropriate mitigation techniques
  • Drive new risk and safety strategic initiatives for the Centres
  • Manage a team of contract security staff
  • Management and delivery of training programs
  • Management of external service providers
  • Conducting risk and security reviews
  • Establish and deliver operational plans that provide for a safe and secure asset
  • Working with the wider Customer Experience team and key stakeholders to develop strategies that meet the Centre Risk and Security needs
  • Manage Centre Risk and Security budgets and forecasts
  • Develop strong relationships and work with local Police, WHS Regulators, Fire Brigade and Ambulance Services to develop operational and emergency protocols
  • Ensuring Business Continuity Plans are updated and tested in accordance with Company requirements
  • Proven experience with risk identification, management & mitigation
  • Demonstrated ability to manage incident response
  • Strong people leadership and management experience
  • Solid understanding of WHS Legislation
  • Strong financial acumen
  • Certificate IV in Workplace Training & Assessment and Security Licence 1AC is highly regarded
17

Finance & Risk-cyber Risk & Security Manager Resume Examples & Samples

  • Minimum 3 years of current Financial Services Risk Management Consulting experience required
  • Minimum 5 years of experience in all of the following
  • Demonstrated experience leading a security strategy and governance program framework that describes the process, controls, organization and infrastructure to manage information security capabilities
  • Proficiency in IT Risk Management processes, including ITIL
  • Familiarity with enterprise Governance Risk and Compliance (GRC) tools and their lifecycle related to risk identification, action plans, root cause analysis and risk acceptance
  • Well-versed in current cybersecurity technologies, industry developments, and market trends, including an awareness of key methodologies and approaches
  • Familiarity with Robotics Process Automation (RPA), Cloud Security, Incident Response, Global Identity and Access Management
  • Proficient with security industry standards (ISO, NIST 800 series, COBIT, FFIEC, CIST)
  • Prior Management Consulting experience focused on risk management for the Financial Services industry preferred
  • Demonstrated ability to concurrently manage dynamic consulting workstreams and/or projects
  • Demonstrated track record of delivery as part of a project team, including the ability to meet deadlines, overcome challenges, manage stakeholder expectations, and produce project deliverables
  • Strong analytical, problem solving, and troubleshooting skills with the ability to exercise mature judgment and structured decision-making
  • Ability to inspire and motivate others
18

Finance & Risk-cyber Risk & Security Manager Resume Examples & Samples

  • Demonstrated experience leading a security strategy and governance program framework that describes the process, controls, organization and infrastructure to oversee information security capabilities
  • Demonstrated ability to concurrently run dynamic consulting workstreams and/or projects
  • Ability to navigate unstructured processes and to simultaneously be in charge of multiple workstreams
  • Ability to work collaboratively and independently while leading multiple projects, assignments and/or responsibilities
19

Information Security Engineer & Risk Program Manager Resume Examples & Samples

  • Master’s degree or similar advanced, graduate degree
  • Certifications are a plus such as CISSP, CISM, SSCP, CCFP, CSSLP, GSEC, GCIH, GCIA, GCFA, GPEN, GCFE, GSNA, GREM, EnCE, EnCEP, etc
  • Familiarity with non-profit or academic environments
20

Manager Risk Advisory Cyber Risk Security Resume Examples & Samples

  • Help client leadership to develop impactful and sustainable risk management strategic solutions by defining appropriate KPIs, KRIs and risk events to be monitored
  • Build a strong understanding of client’s industry, regulatory requirements, strategy and objectives to prioritize risk events to be monitored and define risk assessment plans
  • Have and continuously develop an in-depth knowledge of the client’s business, industry activities, marketplace trends, innovation efforts, and leading practices
  • Leverage critical thinking, experience and judgment to deliver impactful insights and develop recommendations that most effectively support a client’s business objectives
  • Establish credibility and instill confidence in clients
  • University degree in Information Technology or Computer Science and a postgraduate qualification in Information Security
  • Minimum 5 years’ of working experience in the area of Cyber Security, ideally in a consultancy services firm
  • Experience in leading a team of information security or information technology professionals
  • Relevant professional certifications, such as: CISA, CISM, CRISC or CISSP
  • Strong demonstrated knowledge in one or more of the following Information Security areas
  • Cyber risk services: At Deloitte, we believe cyber confidence is possible. We consult with organizations to define their cyber security resilience helping prevent, detect and respond to cyber attacks. We call this approach being secure, vigilant and resilient
  • Governance, regulatory and risk (GR&R): GR&R services are designed to help create and protect value and enhance effective management of strategic, regulatory financial, operational and compliance risks on a sustained basis
  • Controls transformation and assurance: Deloitte’s controls transformation & assurance practice helps our clients gain assurance over their financial, system and operational internal controls. Our services leverage best-in-class methodologies, expertise and analytic capabilities to support our clients’ control transformation journey
21

Risk & Security Manager Resume Examples & Samples

  • Extensive experience in managing large enterprise environments,
  • Experience in security strategy for large enterprise environments, at least 5+ years
  • Experience in managing security operations for large enterprise environments, at least 5+ years
  • SABSA, CISSP and CISM certified
  • Experience in achieving ISO 27001 and/or PCI DSS certification/compliance
  • Experience across the following areas firewalls, content filters, Single Sign On (SSO), vulnerability management, SIEM, DLP, Pen Testing, ISO 27001, PCI DSS and Network Access Controls (NAC) implementations
  • Sound understanding of and experience with eGovernance, Risk and Compliance solutions (eGRC)
22

Risk-cyber Security, Manager Resume Examples & Samples

  • Consistently deliver quality client services and manage expectations of client service delivery
  • Dedicated, innovative, resourceful, analytical and able to work under pressure
  • A bachelor’s degree in computer science, computer/ electrical engineering, information technology or a related field
  • Approximately 5 years of recent relevant work experience in information security or information technology discipline, preferably in a business consulting role with a leading management consultancy organization
  • Experience in client service delivery and be able to manage multiple engagement teams and projects
  • Support, coaching and feedback from some of the most engaging colleagues around
  • The freedom and flexibility to handle your role in a way that’s right for you