Lead Cybersecurity Regulatory Responses Advisor

Location: San Antonio, TX, United States
Date Posted: 08-09-2018

Purpose of Job - Cybersecurity Banking Regulatory Response Expert

Works closely with Regulatory to respond to their requests to ensure the bank remains in compliance with all FFIEC & GLBA or similar regulations.  Manages and mitigates Information Security risk by identifying, evaluating, assessing, designing, monitoring, administering, reporting and implementing systems, policies and processes. Provides Information Security risk insight and guides management on Information Security risk issues and serves as advisor to peers, team members and the enterprise. 

Job Requirements

  • Provides advice, guidance, and assistance to executive leadership. Creates, implements, and socializes new information security policy and standards to the enterprise.
  • Provides specialist advice and assistance in the interpretation of information security policy and standards.
  • Performs physical site assessments of business partners and provides peer review of work product and deliverables from site assessments. Performs release of information to third party business partners and identifies alternative methods for releasing information when applicable.
  • Ensures that internally developed and commercially available business applications include adequate security controls.
  • Designs, develops, delivers or oversees the delivery of classroom or computer based training regarding information security practices.
  • Acts as a technical advisor for a variety of ad-hoc information security projects. May provide audit support.
Minimum Requirements
  • Bachelor's degree or 4 additional years of related experience beyond the minimum required may be substituted in lieu of a degree.
  • 6+ years of experience in Information Security
  • Advanced knowledge of Information Security Discipline.
  • Experience working in Information Security domains, with an understanding of an information security program, organization, requirements, deliverables, processes, tools, mindset.
  • Experience facilitating exams from Gov't regulators, and Audit, Risk and Compliance functions. 
  • Deep understanding of Information Security regulatory requirements and a proven ability to review regulatory requirements and determine the impact to the bank and its Information Security program. 
  • Experience writing accurate and effective responses to regulatory and internal exam inquiries.
  • Ability to develop and maintain and improve information security processes
  • Experience influencing and interfacing with executive management, management, subject matter experts, lines of defense, and peers to resolve issues in a timely manner.
The above description reflects the details considered necessary to describe the principal functions of the job and should not be construed as a detailed description of all the work requirements that may be performed in the job.
Employees enjoy one of the best benefits packages in the business, including a flexible business casual or casual dress environment, comprehensive medical, dental and vision plans, along with wellness and wealth building programs. Additionally, our career path planning and continuing education will assist you with your professional goals.
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