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