This is a hybrid role, requiring the successful candidate to attend our Tralee office.
Role Description SMBC is seeking a Cyber Governance, Risk and Compliance Manager who has a strong understanding of Cyber Governance and Controls and is interested in building a career at a fast growing and reputable Bank.
It is the responsibility of the Cyber Governance, Risk and Compliance Team to ensure controls are designed and implemented to support adherence to the Bank's policies.
The successful candidate will focus on ensuring our compliance with the many assessments and audits that take place over Information Security controls.
The Cyber Governance, Risk and Compliance Manager will serve as the liaison with the Assessors and act as the primary point of contact, representing Information Security.
In addition, you will assist with issue reporting and remediation, validating control remediation efforts and verify, through testing and periodic reviews that these controls meet their design, are operating effectively and sustainably.
Please note this is NOT an auditor role.
However, individuals with an auditor/internal audit or similar background would be notable candidates.
This role reports to the Director of Governance, Risk and Compliance (Information Security).
Role Objectives Strong understanding of Governance, Risk and Compliance (GRC) practices to support Information Security's adherence to authoritative frameworks (FFIEC, COBIT, NIST, ISO etc.) and U.S. regulatory expectations.
Understanding of Information Security controls and associated risks.
Facilitate the co-ordination of audit activities and Collaborate closely with key stakeholders across the 2LoD (Operational Risk) and 3LoD (Internal Audit) as they undertake assessment / audits over Information Security controls; (Please note this is NOT an auditor role).
The Cyber Governance, Risk and Compliance Manager will serve as the liaison with the Assessors Familiarity with controls testing program delivery, including conducting walkthroughs, and supporting design and operating effectiveness testing.
Collaborate with stakeholders to identify continuous improvement opportunities in Controls, Processes and Procedures.
Monitor