Senior Cybersecurity Specialist - Financial Compliance TX
Company: Liberty Mutual
Location: Plano
Posted on: April 25, 2024
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Job Description:
Pay PhilosophyThe typical starting salary range for this role is
determined by a number of factors including skills, experience,
education, certifications and location. The full salary range for
this role reflects the competitive labor market value for all
employees in these positions across the national market and
provides an opportunity to progress as employees grow and develop
within the role. Some roles at Liberty Mutual have a corresponding
compensation plan which may include commission and/or bonus
earnings at rates that vary based on multiple factors set forth in
the compensation plan for the role.
Description Senior Cybersecurity Specialist - Financial Compliance
GRC
At Liberty Mutual Insurance, we believe progress happens when
people feel secure. Our Cybersecurity Specialists form a diverse
team of security professionals who are collectively responsible for
improving the overall security posture of the organization. They
evaluate and manage risks, test the effectiveness and completeness
of security controls, and partner with teams across the company to
optimize our security posture while ensuring the business is able
to innovate. Cybersecurity specialists must continually adapt to
stay ahead of a dynamic threat landscape. We are expected to
continually learn and grow. This is not a passive career
opportunity, but rather one that requires a passion for security
and rigor to protect our business.
Our Cybersecurity Governance, Risk, and Compliance (cGRC)
organization manages IT compliance and cybersecurity risk supported
by an integrated set of products and services that support the
lifecycle of our assessment functions. From design and
documentation of controls, to testing and assessment of our
enterprise and information systems, to consulting on and validation
of issues and remediations, we partner with teams across the
company to understand their business drivers and optimize security
practices in relation to external/regulatory drivers, cybersecurity
frameworks, and organizational risk posture.
As a Senior Cybersecurity Specialist, you would be a member of an
agile team that is focused on how to maintain and iterate
Cybersecurity policies and standards, evaluate control
effectiveness, and comply with emerging laws and regulations at the
scale and speed necessary to protect Liberty Mutual data. Under
limited supervision and general direction, you will support the
assurance programs responsible for evaluating, assisting with
delivery, and reporting results of our cybersecurity regulatory and
contractual requirements in addition to supporting the issues
management service a responsible for treatment plan consulting,
remediation effort progress reporting, and closure validation for
findings that result from application assessment and control
testing conducted by teams.
About the job:
Evaluates and assesses IT processes and controls for financial
compliance to regulatory requirements (ex: Model Audit Rule and
AICPA) and contractual obligations.
Partners with stakeholders and customers across the Enterprise to
effectively and efficiently communicate requirements and collect
audit evidence.
Proactively identifies and resolves identified issues within
controls framework and testing.
Delivers and assists other team members in evaluation of control
design and operating effectiveness, and in identifying any control
gaps as it relates to the financial compliance program.
Advises on process improvements or issues identified in controls
and recommends solutions specific to people, process, and
technology.
Effectively communicates technical and non-technical content to
diverse audiences.
The Ideal Candidate Will have:
Ability to assess technology and processes to determine risks,
impacts, and relationships with corresponding authoritative sources
and frameworks in order to provide guidance for documentation of
appropriate content. Controls testing experience.
Knowledge and experience working with; cybersecurity controls, IT
auditing, risk and regulatory assessment best practices,
cybersecurity and compliance frameworks such as CIS Controls, NIST
CSF, ISO 27001, PCAOB (SOX) and AICPA regulations, Model Audit Rule
(MAR), SSAE18 SOC 1, COBIT, International Financial Services and
Insurance regulatory landscape and willingness to learn about
regulatory assessments in the financial services or other regulated
industries is a plus.
Working knowledge and practice of IT controls assessment/ testing,
including: planning, management, and issues identification and
reporting.
Highly collaborative with peers and customers on a technical and
professional level and driven to improve service and engagement
models.
Ability to understand and align business drivers in relation to
compliance considerations.
Ability to scope and integrate control frameworks and regulatory
requirements into enterprise controlsand advise on control design
to meet cybersecurity risk and compliance needs.
Knowledge of Agile practices and experience working with scrum
teams.
Strong negotiation, facilitation and consensus building skills;
strong oral and written communication skills; strategic and
holistic thinking; able to present to senior contributors and
management.
Qualifications
Qualifications:
Bachelors or Master's degree in technical discipline or equivalent
experience
Generally 5+ years of professional experience
Highly proficient in security, risk and compliance concepts,
processes and able to execute existing patterns.
Highly capable consultative skills, including the ability to
understand and assist in applying customer requirements.
Knowledge of and experience with cybersecurity control, program,
and risk frameworks such as CIS Controls, NIST CSF, ISO 27001,
PCAOB (SOX) and AICPA regulations, Model Audit Rule (MAR), SSAE18
SOC 1 and relevant global frameworks preferred.
Strong collaboration, prioritization, and adaptability skills
required.
Independent analytical thinking; thinking out of the box.
Highly collaborative with peers, customers, and stakeholders on a
technical and professional level and driven to improve service and
engagement models.
Ability to effectively communicate with all organizational
levels.
Organized and detail oriented.
Ability to understand, interpret, and align requirements to
corresponding IT policies and related content.
Strong negotiation, facilitation and consensus building skills;
strong oral and written communication skills; ability to present to
senior contributors and management.
About UsAt Liberty Mutual, our purpose is to help people embrace
today and confidently pursue tomorrow. That's why we provide an
environment focused on openness, inclusion, trust and respect.
Here, you'll discover our expansive range of roles, and a workplace
where we aim to help turn your passion into a rewarding
profession.
Liberty Mutual has proudly been recognized as a "Great Place to
Work" by Great Place to Work - US for the past several years. We
were also selected as one of the "100 Best Places to Work in IT" on
IDG's Insider Pro and Computerworld's 2020 list. For many years
running, we have been named by Forbes as one of America's Best
Employers for Women and one of America's Best Employers for New
Graduates as well as one of America's Best Employers for Diversity.
To learn more about our commitment to diversity and inclusion
please visit:
https://jobs.libertymutualgroup.com/diversity-inclusion
We value your hard work, integrity and commitment to make things
better, and we put people first by offering you benefits that
support your life and well-being. To learn more about our benefit
offerings please visit: https://LMI.co/Benefits
Liberty Mutual is an equal opportunity employer. We will not
tolerate discrimination on the basis of race, color, national
origin, sex, sexual orientation, gender identity, religion, age,
disability, veteran's status, pregnancy, genetic information or on
any basis prohibited by federal, state or local law.
Keywords: Liberty Mutual, The Colony , Senior Cybersecurity Specialist - Financial Compliance TX, Accounting, Auditing , Plano, Texas
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