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Cybersecurity Risk Management Program Lead

  • Full Time, onsite
  • Connvertex Technologies Inc.
  • On Site Hybrid, United States of America
Salary undisclosed

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Job Description

Job Description

Client

WSI

Job Title

Cybersecurity Risk Management Program Lead

Placement type (FTE/C/CTH)

Contract, high likelihood of conversion

Duration

6 months, CTH

Location

Hybrid: Mon-Thur - onsite, either Rocklin or SF

Fri - WFH

Start Date

ASAP

Pay Rate Guidelines

$63/hour on w2

Work Authorization (open to ISS/C2C)

Must be able to convert without sponsorship

Interview Process

4 Rounds

Project Description

  • Responsible for developing, implementing, and managing our organization's cybersecurity risk management program.
  • Identify potential cybersecurity risks, help to identify mitigations, escalate matters requiring management attention, and oversee timely and effective remediation of risks to critical company information.
  • Responsible for: providing support to business units in performing risk assessments, due diligence activities, and data management; ongoing oversight; and risk reporting.

Top Requirements

(Must haves)

Qual Notes

  • Experience with a wide range of technology anticipate potential risks in a variety of technical
    • Platforms UNIX/Linux, AS400, Windows
    • Applications E-comm, retail, stores, corporate shared services, PCI requirements, SOX requirements
    • Identify the kinds of risks that a multi-channel retailer is susceptible to
  • Experience in presenting cybersecurity risk into business language board of directors/non-technical
  • Experience with Mitre Attack Framework
  • Bachelor's degree in Cybersecurity, Information Technology, Computer Science, or a related field. or equivalent experience
  • Minimum of 7-10 years of experience in cybersecurity, with at least 5 years in a risk management role
  • Proven experience in leading cybersecurity risk management programs
    • Federal or Military risk management program experience is a big plus
  • In depth knowledge of risk assessment and risk analysis
  • Experience in the retail industry a plus
  • Experience in a leadership role within a medium to large organization
  • Understand information security holistically and how it relates to business goals
  • Excellent written, oral, and interpersonal communications skills with proven ability to champion causes with positive impact and change
  • Strong analytical skills
  • Extensive knowledge and experience with information security standards and methodologies, including NIST 800-53, NIST CSF, PCIDSS, ISO 9000 series, COBIT, Sarbanes Oxley, HIPAA, and other relevant industry security standards

Additional Qualifications

(Nice to Haves)

  • CISSP, CISM, CRISC or similar certification [e.g., GIAC Certified ISO-17799 Specialist (G7799)]
  • Privacy Certification (e.g., Certified Information Privacy Professional)
  • Experience interfacing with and communicating information on complex privacy and security compliance issues to senior management and business units and external parties
  • Experience with the ServiceNow Integrated Risk Management (IRM) tool
  • Experienced in reviewing contracts for security risks and negotiating security terms with third parties

Additional Notes

  • Avoid
    • Experience just in controls
    • implementing controls
    • Sox controls
    • The right person will understand controls and be able to test controls but would not be their main focus
      • Mature our ability to identify, articulate, and advise on the right controls to implement
  • What are some tools that are comparable to ServiceNow IRM?
    • Archer
    • OneTrust
    • Other GRC Tools
      • About to migrate from SN GRC to SN IRM in 2026
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