Risk Business Anayst

Overview :

The Security Governance & Risk communications resource will advance efficiency, effectiveness and maturity efforts. The position will create Security Department (information security, governance, fraud and physical security) communications including power point presentations, written reports, cybersecurity training materials to educate personnel on policies and standards. The role will plan and facilitate related Security Department meetings including lining up speakers, preparing presentation materials, and facilitating meetings. This role will interface with executive leadership. This role will also prepare functional area documentation in preparation for audits, exams and assessments.

Responsibilities :

Maturity Assessments : Support creation / maintenance of Automated Cybersecurity Evaluation Toolbox (ACET) declarative statement responses and artifacts.

Content and Presentation Development :

Assist in presentations technology, cybersecurity, fraud, and regulatory compliance topics

Support governance forums through slide creation and written documentation as needed

Write Security Department education and training materials

Ensure accurate record-keeping of governance forum materials, change management, and approval artifacts

Support responses to audit / regulatory requests, controls testing requirements, access management reviews, and other administrative responsibilities

Provide planning and administrative support to the Fraud Fighters Community of Practice (meeting facilitation)

Plan, organize, and execute Lunch & Learn events and other community engagement activities

Schedule meetings, manage invites, and coordinate calendars across stakeholders

Process improvement :

Leverage AI and Microsoft 365 tools to improve efficiency of Governance Reporting operations

Support automation of governance forums through Pega and PowerBI dashboarding

Align team file management practices to division-level content management objectives

Assist with documentation and maintenance of Standard Operating Procedures (SOPs), creation / maintenance of process flow diagrams

Support change management for Security Standards and Instructions as needed

Desired Qualifications :

Bachelor's Degree in relevant field + 2 years relevant experience OR 5 years relevant experience

Cybersecurity and / or risk management professional certifications (e.g., CISSP, CISM, Comptia Security+)

Experience with Microsoft 365 suite advanced capabilities (especially Teams), Microsoft Copilot, and PowerBI

Experience or familiarity with Pega

Familiarity with Oracle Human Capital Management and other learning development systems (Articulate 360, etc.) a preferred

Familiarity with financial sector regulations and reporting requirements, particularly those relevant to Security

Familiarity with security industry standards (e.g, NIST, ISO, CISA)