This position reports to the Associate Vice President, Risk Management Tools and Transformation. The Information Security Specialist, Risk Management Transformation is a results-driven individual contributor within the Governance, Risk and Controls (GRC) team. The role provides specialized expertise and guidance to define, develop, implement, and improve technology and cybersecurity risk management processes, tools, and capabilities that support Global Security & Defense (GSD) and Global Technology Services (GTS) objectives.
The successful candidate will have demonstrated experience supporting modernization of technology and cybersecurity governance, risk, and control capabilities in a large, complex organization. The role contributes to initiatives involving risk assessment methodologies, automated and manual testing and assessments, the control lifecycle, issue management, governance, data and evidence management, and GRC platform capabilities and integrations. The specialist applies sound judgment, analysis, metrics, key risk indicators (KRIs), automation, and evidence-based approaches to identify gaps, recommend solutions, and improve risk-informed decision-making.
A strong product mindset, agile delivery experience, and commitment to improving risk and control solutions—including automated testing and assessment capabilities where appropriate—are required.