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Director of IT/Cyber Risk
Line 2
Updated on 3/27/2023
Edgewater, NJ, USA
Experience Level
Desired Skills
  • Bachelor's degree in Information Technology, Cyber Security, or related field
  • 10-15 years of firsthand experience in a technology related position for a financial services firm including program building and execution
  • Minimum 8 years of experience with information technology risk, cybersecurity, technology risk and control self-assessments, vulnerability management, security architecture, network and security tools administration as required
  • Minimum of 5 years of experience managing a cross-functional team
  • Strong understanding of general risk and control management concepts including assessment planning, control testing, risk and control self-assessment execution
  • Deep understanding of the financial services industry regulations and technology risk management standards and best practices (e.g., FFIEC, GLBA, NIST, ISO, COBIT, ITIL, PCI) is required
  • Exceptional verbal and written communication skills and the ability to partner effectively with all levels of the organization. Executive presence is key to being effective in this role so must have experience creating executive level reports and presenting to Sr. Management, Boards, and large stakeholder groups
  • CISA/CISSP/CRISC/CISM or IT related certification is preferred
  • The key objectives for this Head of Information Technology Risk Management position include providing 2nd line oversight and governance:
  • Defining program standards, policies, and tools for identifying, assessing, and monitoring technology related risks across the bank
  • Maintains oversight of the front-line remediation efforts for information security / cyber security exposures, gaps, and deficiencies on technology infrastructure
  • Defines testing methodologies and processes for information security / cyber security risks associated with technology infrastructure
  • Performs independent review and challenge of business unit information security / cyber-related risk assessment and technology related activities outputs for technology infrastructure and where applicable, conducts annual cyber security assessment exercises (i.e. FFIEC CAT)
  • Review and challenge existing technology assessments and control ratings. Provide recommendations for continuous improvement
Cross River Bank

501-1,000 employees

Financial technology infrastructure solutions
  • Generous parental & leave policies
  • Completely subsidized health, dental, & vision insurance
  • Complimentary dry cleaning
  • On-site haircuts
  • Endless snacks
  • Company events
Company Core Values
  • Authentic
  • Purposeful
  • Responsible