Cybersecurity Regulatory Relations
Company: OneMain Financial
Location: Fort Worth
Posted on: August 6, 2022
Job Description:
The Cybersecurity Regulatory Relations position will be
responsible for developing a comprehensive centralized program for
the management of all cybersecurity related regulatory examinations
or inquiries, internal audits, PCI-DSS assessments, and third
-party assessments within our Cybersecurity Program. Specific
position requirements:
- Develop and manage the end-to-end process for all regulatory
examinations, PCI-DSS requirements, Internal Audit reviews, and
other external assessments. This includes but is not limited to
tracking, coordination, review, and reporting associate with all
first day letter requests, additional requests, scheduling meetings
associated with exams and audits, and management of contracts, to
include deliverables for any 3rd party assessments.
- Work with the CISO to develop a streamlined process for the
development of all responses and to include coordinating their
approval prior to submission.
- Partner with Legal and Compliance to understand any current
regulatory requirements, pending requirements, and the implications
for our Cybersecurity Program.
- Work with our Internal Audit team to clearly define the annual
audit schedule, scope, and processes for meetings and
requests.
- Work with accountable leaders and teams across Cybersecurity,
Technology, and other lines of business to ensure timely and
comprehensive responses are documented, evidence collected, and
reported as required .
- Manage the process to ensure timely and complete remediation of
all findings from any exam, audit, or assessment.
- Develop KPIs and KRIs associated with our Cyber Risk Exam,
Audit, and Assessment Program.
- Establish, implement, and manage consistent structure,
processes, and reporting with emphasis on streamlining,
simplification, and effectiveness of the program.
- Other duties as required Minimum Qualifications:
- Bachelor s degree or equivalent work experience
- 5+ years experience in cybersecurity, information security,
internal audit, legal, regulatory experience, or other risk
management program
- Working knowledge of Gramm Leach Bliley Act (GLBA), Federal
Trade Commission (FTC) requirements and guidelines, the New York
Department of Financial Services 23 NYCRR 500 Regulation ("NYDFS"),
the California Consumer Protection Act ("CCPA") and Payment Card
Industry Data Security Standards ("PCI DSS")
- Strong ability to communicate complex technical issues with
clarity
- Ability to adapt to change quickly and manage multiple tasks
successfully
- Strong attention to detail
- Possess strong analytical skills with the ability to think
critically and question the information gathered Desired
Qualifications:
- Certified PCI-DSS ISA or QSA
- CISSP, CISA, CISM, or CRISC certification
- Experience working in cybersecurity or legal/regulatory within
the Financial Sector or other regulated industry
- Experience with the NIST Cybersecurity Framework Note:
Employment-based non-immigrant visa sponsorship and/or assistance
is not offered for this specific job opportunity.Benefits:Because
we want our team members to bring us their very best every day, we
believe they deserve the right opportunities and benefits. That s
why we packed our comprehensive benefits package for full- and some
part-timers with:
- Health and wellbeing options for team members and their
dependents
- Up to 4% matching 401(k)
- Tuition reimbursement
- Continuing education
- Bonus eligible
- Paid time off
- Paid volunteer time
- And more Our Company:OneMain Financial is the country s largest
lending-exclusive financial company, a trusted name in lending for
over 100 years. Since 2005 alone, we have looked beyond customers
credit scores to lend more than $152 billion to 16.2 million people
looking for simple, affordable loans.With branches across 44
states, we're proud partners of the families and communities we
serve. They turn to us to help meet important financial needs,
including debt consolidation, medical expenses, household bills and
auto purchases. It s all about doing the right thing - a mission
that hasn t changed for more than 100 years.
Keywords: OneMain Financial, Fort Worth , Cybersecurity Regulatory Relations, Other , Fort Worth, Texas
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