Senior Manager - Digital Technology Policies - Controls - And Standards

Senior Manager – Digital Technology Policies – Controls – And Standards

Bachelor’s degree in cybersecurity, information technology, or a related field
Minimum of 5 years of experience in cyber security awareness, training, or a related field
Strong leadership skills and the ability to collaborate with various departments
Expertise in cybersecurity policies, technical standards, procedures, and control requirements
Ability to perform research and analysis of external control environments
Experience in establishing cross-functional committees and feedback mechanisms
Proficiency in creating and maintaining documentation and benchmarks
Excellent communication skills to design and deliver training sessions
Knowledge of regulatory and legal requirements related to cybersecurity

Collaborate with key stakeholders from various departments to gather input and ensure policies meet operational needs and regulatory requirements across global jurisdictions.
Perform research and analysis of external control environments to ensure current regulatory and legal requirements are reflected in the Digital Technology Policy Framework.
Establish a cross-functional policy review committee to provide oversight and feedback on policy development and revisions.
Create new policies, standards, and procedures as required.
Conduct annual reviews and publish technology platform benchmarks.
Design and deliver training sessions to educate employees about new and updated policies and procedures.
Review customer control requests to confirm compliance, including mapping controls to authoritative sources (e.g., NIST Cybersecurity Framework, ISO-27001, Center for Internet Security (CIS) Critical Security Controls).
Maintain and update basic, SOX, and enhanced controls.