Lead cybersecurity risk assessments across applications, infrastructure, cloud services, business ... SOC 2, and PCI DSS where applicable. * Translate cybersecurity standards and regulatory ...
Lead cybersecurity risk assessments across applications, infrastructure, cloud services, business ... SOC 2, and PCI DSS where applicable. * Translate cybersecurity standards and regulatory ...
Major Account Manager
Fairfax, VA · On-site
$100 - $130/hr
... risk, and compliance (IT-GRC) with confidence. Our innovative Compliance as a Service (CaaS ... across PCI DSS, ISO 27001, HITRUST, SOC 2, GDPR, HIPAA, FedRAMP, CMMC, and over 100 other ...
Major Account Manager
Fairfax, VA · On-site
$100 - $130/hr
... risk, and compliance (IT-GRC) with confidence. Our innovative Compliance as a Service (CaaS ... across PCI DSS, ISO 27001, HITRUST, SOC 2, GDPR, HIPAA, FedRAMP, CMMC, and over 100 other ...
Lead cybersecurity risk assessments across applications, infrastructure, cloud services, business ... SOC 2, and PCI DSS where applicable. * Translate cybersecurity standards and regulatory ...
Lead cybersecurity risk assessments across applications, infrastructure, cloud services, business ... SOC 2, and PCI DSS where applicable. * Translate cybersecurity standards and regulatory ...
Security Analyst
Columbia, MD · Hybrid
$55 - $60/hr
... PCI-DSS. The role supports risk assessments, audit readiness, control validation, and policy governance. Essential Duties and Responsibilities • Support compliance initiatives aligned to NIST ...
Security Analyst
Columbia, MD · Hybrid
$55 - $60/hr
... PCI-DSS. The role supports risk assessments, audit readiness, control validation, and policy governance. Essential Duties and Responsibilities • Support compliance initiatives aligned to NIST ...
The ideal candidate will have a strong understanding of regulatory frameworks such as PCI-DSS ... Able to manage risk assessments and security briefings to advise them of critical issues that may ...
The ideal candidate will have a strong understanding of regulatory frameworks such as PCI-DSS ... Able to manage risk assessments and security briefings to advise them of critical issues that may ...
Cybersecurity and Risk Analyst
Arlington, VA · On-site
$110K - $183K/yr
Vulnerability Assessment & Risk Evaluation * Conduct vulnerability assessments across systems ... PCI-DSS). * Contribute to incident response readiness, business continuity, and disaster recovery ...
Cybersecurity and Risk Analyst
Arlington, VA · On-site
$110K - $183K/yr
Vulnerability Assessment & Risk Evaluation * Conduct vulnerability assessments across systems ... PCI-DSS). * Contribute to incident response readiness, business continuity, and disaster recovery ...
Cybersecurity and Risk Analyst
Arlington, VA · On-site
$110K - $183K/yr
Vulnerability Assessment & Risk Evaluation * Conduct vulnerability assessments across systems ... PCI-DSS). * Contribute to incident response readiness, business continuity, and disaster recovery ...
Cybersecurity and Risk Analyst
Arlington, VA · On-site
$110K - $183K/yr
Vulnerability Assessment & Risk Evaluation * Conduct vulnerability assessments across systems ... PCI-DSS). * Contribute to incident response readiness, business continuity, and disaster recovery ...
Cybersecurity and Risk Analyst
Arlington, VA · On-site
$110K - $183K/yr
Vulnerability Assessment & Risk Evaluation * Conduct vulnerability assessments across systems ... PCI-DSS). * Contribute to incident response readiness, business continuity, and disaster recovery ...
Cybersecurity and Risk Analyst
Arlington, VA · On-site
$110K - $183K/yr
Vulnerability Assessment & Risk Evaluation * Conduct vulnerability assessments across systems ... PCI-DSS). * Contribute to incident response readiness, business continuity, and disaster recovery ...
Security Governance Risk & Compliance (GRC) Analyst with Security Clearance
Washington, DC · On-site
$130K - $170K/yr
You will also play a vital role in supporting our existing FedRAMP, SOC2, and PCI DSS compliance ... Conduct risk assessments across business units and processes. Identify risk findings and recommend ...
Security Governance Risk & Compliance (GRC) Analyst with Security Clearance
Washington, DC · On-site
$130K - $170K/yr
You will also play a vital role in supporting our existing FedRAMP, SOC2, and PCI DSS compliance ... Conduct risk assessments across business units and processes. Identify risk findings and recommend ...
Evaluate adherence to standards such as GDPR, HIPAA, PCI DSS, and SOX through detailed compliance assessments. * Risk Assessment and Mitigation: Conduct risk assessments to identify and prioritize ...
Evaluate adherence to standards such as GDPR, HIPAA, PCI DSS, and SOX through detailed compliance assessments. * Risk Assessment and Mitigation: Conduct risk assessments to identify and prioritize ...
Assessment Analyst
Leesburg, VA · On-site
$88 - $95/hr
AI, we have expanded our capabilities to include advanced cyber risk quantification and analytics ... Key Responsibilities This role will specialize in FedRAMP, PCI, ISO, and other NIST-based ...
Assessment Analyst
Leesburg, VA · On-site
$88 - $95/hr
AI, we have expanded our capabilities to include advanced cyber risk quantification and analytics ... Key Responsibilities This role will specialize in FedRAMP, PCI, ISO, and other NIST-based ...
Identify, prioritize, and remediate endpoint vulnerabilities and security gaps to support PCI-DSS ... Collaborate with infrastructure, security, and risk teams to resolve endpoint issues and improve ...
New
Identify, prioritize, and remediate endpoint vulnerabilities and security gaps to support PCI-DSS ... Collaborate with infrastructure, security, and risk teams to resolve endpoint issues and improve ...
New
Senior DevSecops & IAM Engineer
Linthicum, MD · On-site
$113K - $155K/yr
Conduct cloud security assessments, configuration reviews, and risk analyses for hybrid and multi ... Ensure compliance with industry frameworks and regulations (ISO 27001, NIST 800-53, PCI DSS, HIPAA ...
Quick apply
Senior DevSecops & IAM Engineer
Linthicum, MD · On-site
$113K - $155K/yr
Conduct cloud security assessments, configuration reviews, and risk analyses for hybrid and multi ... Ensure compliance with industry frameworks and regulations (ISO 27001, NIST 800-53, PCI DSS, HIPAA ...
Vice President, Cybersecurity Controls & Compliance
$131K - $175K/yr
... assessments, contractual obligations, and requirements including PCI DSS, SOX, NIST CSF, ISO 27001 ... Lead enterprise cyber risk and control assessments, identify gaps, prioritize remediation, and ...
Vice President, Cybersecurity Controls & Compliance
$131K - $175K/yr
... assessments, contractual obligations, and requirements including PCI DSS, SOX, NIST CSF, ISO 27001 ... Lead enterprise cyber risk and control assessments, identify gaps, prioritize remediation, and ...
Vice President, Cybersecurity Controls & Compliance
Reston, VA · On-site
$131K - $175K/yr
... assessments, contractual obligations, and requirements including PCI DSS, SOX, NIST CSF, ISO 27001 ... Lead enterprise cyber risk and control assessments, identify gaps, prioritize remediation, and ...
Vice President, Cybersecurity Controls & Compliance
Reston, VA · On-site
$131K - $175K/yr
... assessments, contractual obligations, and requirements including PCI DSS, SOX, NIST CSF, ISO 27001 ... Lead enterprise cyber risk and control assessments, identify gaps, prioritize remediation, and ...
Vice President, Cybersecurity Controls & Compliance
Reston, VA · On-site
$131K - $175K/yr
... assessments, contractual obligations, and requirements including PCI DSS, SOX, NIST CSF, ISO 27001 ... Lead enterprise cyber risk and control assessments, identify gaps, prioritize remediation, and ...
Vice President, Cybersecurity Controls & Compliance
Reston, VA · On-site
$131K - $175K/yr
... assessments, contractual obligations, and requirements including PCI DSS, SOX, NIST CSF, ISO 27001 ... Lead enterprise cyber risk and control assessments, identify gaps, prioritize remediation, and ...
Security Governance Risk & Compliance (GRC) Analyst
Washington, DC · On-site +1
$130K - $170K/yr
You will also play a vital role in supporting our existing FedRAMP, SOC2, and PCI DSS compliance ... Conduct risk assessments across business units and processes. Identify risk findings and recommend ...
Security Governance Risk & Compliance (GRC) Analyst
Washington, DC · On-site +1
$130K - $170K/yr
You will also play a vital role in supporting our existing FedRAMP, SOC2, and PCI DSS compliance ... Conduct risk assessments across business units and processes. Identify risk findings and recommend ...
Lead security risk assessments for technology initiatives, change requests, and strategic programs ... 27001, SOC 2, PCI-DSS, HIPAA, or comparable standards. Preferred Experience * Zero Trust ...
Lead security risk assessments for technology initiatives, change requests, and strategic programs ... 27001, SOC 2, PCI-DSS, HIPAA, or comparable standards. Preferred Experience * Zero Trust ...
Analyst, Security Program Strategy Controls Assurance
Vienna, VA · On-site
$90 - $130/hr
Planning & Scoping of Asset Based Assessments to include development of communications, risk ... 27002, SANS/CIS 20, PCI DSS, and other Information Security requirements and frameworks
Analyst, Security Program Strategy Controls Assurance
Vienna, VA · On-site
$90 - $130/hr
Planning & Scoping of Asset Based Assessments to include development of communications, risk ... 27002, SANS/CIS 20, PCI DSS, and other Information Security requirements and frameworks
Testing Analyst
Merrifield, VA · On-site
... Based Assessments to include development of communications, risk & control matrices, scope ... CIS 20, PCI DSS, and other Information Security requirements and frameworks • Experience in ...
Testing Analyst
Merrifield, VA · On-site
... Based Assessments to include development of communications, risk & control matrices, scope ... CIS 20, PCI DSS, and other Information Security requirements and frameworks • Experience in ...
Pci Dss Risk Assessment information
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What is the difference between Pci Dss Risk Assessment vs Pci Dss Compliance Analyst?
| Aspect | Pci Dss Risk Assessment | Pci Dss Compliance Analyst |
|---|---|---|
| Primary Focus | Identifying and evaluating security risks related to PCI DSS requirements | Ensuring ongoing compliance with PCI DSS standards and policies |
| Responsibilities | Risk identification, vulnerability assessment, mitigation planning | Policy implementation, audit preparation, compliance documentation |
| Required Skills | Risk management, security assessment, knowledge of PCI DSS | Compliance auditing, documentation, regulatory knowledge |
| Work Environment | Security teams, risk management departments | Compliance teams, audit departments |
While both roles involve PCI DSS standards, the Pci Dss Risk Assessment focuses on identifying and evaluating security risks, whereas the Pci Dss Compliance Analyst concentrates on maintaining compliance and preparing for audits. Understanding these differences helps organizations assign the right responsibilities to ensure security and compliance.
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Full-time
Posted 4 days ago
Job description
Are you a current Associate? To be considered, you must submit your application through the internal Career Portal (Jobs Hub). Click here to access.
Time Type:
Full timeRemote Type:
Job Family Group:
Information TechnologyJob Description Summary:
The Senior Director Identity, Cybersecurity Governance & Risk is a senior cybersecurity leader responsible for enterprise Identity and Access Management (IAM), cybersecurity governance, cyber risk management, third-party risk management, compliance, and security performance measurement.This role owns strategy, implementation, operations, and continuous improvement of IAM capabilities while establishing the governance, policies, controls, risk processes, and metrics required to manage cybersecurity risk effectively across the enterprise.
The position partners closely with the IT Vendor Management Function, Enterprise Architecture, Audit, Legal, Compliance, Human Resources, Operations, IT functions, and business leadership. The successful candidate will combine strategic leadership, security program management, technical credibility, operational discipline, and the ability to communicate cybersecurity risk in clear business terms.
Job Description:
Job Responsibilities:
- Identity and Access Management (IAM)
- Define and execute a multi-year IAM strategy, roadmap, architecture, operating model, and governance framework that aligns with business priorities, improved operational efficiencies, and technology transformation initiatives.
- Oversee implementation and ongoing operations of IAM capabilities including IGA, IVIP, SSO, MFA, PAM, access provisioning, recertification, and identity lifecycle management.
- Establish enterprise standards for authentication, authorization, least privilege, role-based access, privileged access, and joiner/mover/leaver processes.
- Drive automation and modernization of access administration to improve security, user experience, and operational efficiency.
- Oversee IAM imitative performance, service levels, application onboarding, policy exceptions, and remediation of excessive, dormant, orphaned, or inappropriate access.
- Manage IAM technology vendors, implementation partners, and managed service providers.
- Cybersecurity Governance, Risk Management & Executive Reporting
- Establish and maintain the enterprise cybersecurity governance and risk management framework.
- Develop and maintain cybersecurity policies, standards, control requirements, exception processes, and accountability models.
- Partner with Enterprise Risk Management and executive leadership to align cybersecurity risk with enterprise risk appetite and tolerance.
- Maintain the cybersecurity risk register and ensure risks have clear owners, supported remediation plans, and appropriate executive visibility.
- Lead cybersecurity risk assessments across applications, infrastructure, cloud services, business processes, and major technology initiatives.
- Translate technical risk into business impact, including financial, operational, regulatory, reputational, and business partner considerations.
- Establish processes for risk treatment, residual risk assessment, formal risk acceptance, and escalation.
- Establish a cybersecurity measurement framework focused on risk reduction, control effectiveness, operational performance, and program maturity.
- Define KPIs, KRIs, service metrics, thresholds, and escalation criteria.
- Develop executive dashboards and Board reporting on cybersecurity risks, trends, program performance, and priorities.
- Use trend analysis and leading indicators to identify deteriorating performance or emerging risks.
- Benchmark cybersecurity maturity and performance against industry standards and peer organizations.
- Third-Party Cybersecurity Risk Management
- Lead the cybersecurity component of the organization's third-party risk management program.
- Establish risk-based due diligence and assessment requirements based on vendor criticality, platform tiering, data classifications, connectivity, and business impact.
- Oversee cybersecurity reviews during vendor selection, contracting, onboarding, periodic reassessment, renewal, and termination.
- Partner with IT Vendor Management and Legal to establish appropriate cybersecurity contractual requirements.
- Ensure significant vendor risks have documented remediation plans, compensating controls, or formally approved risk acceptance.
- Provide enhanced oversight of critical and high-risk vendors and report significant third-party risks to leadership.
- Cybersecurity Compliance & Controls
- Establish and maintain a cybersecurity control framework supporting the organizational culture and strategic direction, that aligns with applicable standards and regulatory requirements, including frameworks such as NIST CSF, NIST 800-53, ISO 27001/27002, ISO 31000, ISO 27090, CMMC, CIS Controls, SOC 2, and PCI DSS where applicable.
- Translate cybersecurity standards and regulatory requirements into practical enterprise policies, controls, and evidence requirements.
- Oversee cybersecurity control assessments, maturity evaluations, audit support, and remediation activities.
- Partner with Audit, Compliance, Legal, and external assessors during audits, and security reviews.
- Monitor evolving cybersecurity standards and requirements and assess their impact on the organization.
- Strategy, Leadership & Program Execution
- Develop multi-year strategies and annual operating plans across IAM, governance, risk, compliance, and third-party risk management functions.
- Translate cybersecurity strategy into prioritized programs, investments, roadmaps, and measurable outcomes.
- Build business cases for cybersecurity investments and communicate expected risk-reduction and business benefits.
- Serve as a trusted cybersecurity advisor to the CISO, CIO, executive leadership, and business stakeholders.
- Represent cybersecurity in major enterprise technology and business transformation initiatives.
- Other duties, as assigned by the jobholder's supervisor, may also be required
Minimum Qualifications:
- Bachelor's degree in Cybersecurity, Information Technology, Computer Science, Risk Management, or related discipline, or equivalent professional experience.
- 10+ years of progressive experience in cybersecurity, information security, technology risk, and related disciplines.
- Significant leadership experience directing enterprise cybersecurity programs in a complex organization.
- Demonstrated experience developing and executing enterprise cybersecurity strategies, platform implementations, and transformation programs.
- Strong knowledge of identity governance, authentication, privileged access, access lifecycle management, and modern identity architectures.
- Demonstrated expertise in cybersecurity governance, risk management, third-party risk, compliance, and control frameworks.
- Experience with standards such as NIST CSF, NIST 800-53, ISO 27001/27002, CIS Controls, CMMC, SOC 2, or comparable frameworks.
- Experience supporting audits, compliance assessments, and executive risk reporting.
- Demonstrated ability to develop meaningful cybersecurity KPIs, KRIs, dashboards, and performance reporting.
- Strong executive communication and stakeholder-management skills.
- Experience managing cybersecurity budgets, vendors, consulting partners, and large-scale cross-functional initiatives.
- Two or more professional certifications such as CISSP, CISM, CISA, or CGEIT.
- Strong analytical and problem-solving skills, with the ability to diagnose and resolve complex issues across highly distributed environments.
- Excellent prioritization, organizational, and decision-making skills
- Strategic thinking, conceptual problem-solving, and adaptability
Physical Requirements:
- While performing the duties of this job, the employee is required to remain in a stationary position at times; communicate, and operate a computer and telephone.
Competencies:
- People management responsibility for pay reviews, performance management, training, and resource planning.
- Requires conceptual thinking to understand complex issues and their implications, where sufficient information may not be available.
This job description is only a summary of the typical functions of this position, not an exhaustive or comprehensive list of all possible job responsibilities, tasks and duties. Responsibilities, tasks, and duties of individual jobholders may vary from the above description.
Compensation Range: $180, 000 to $200,000
Corporate Bonus: 30%
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Breakthru Beverage Group is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information and other legally protected characteristics. The EEO is the Law poster is available here. If you need a reasonable accommodation because of a disability for any part of the employment process, please call (708) 298-3536 and let us know the nature of your request and your contact information.
About Breakthru
Sourced by ZipRecruiter
Industry
Software development
Company size
11 - 50 Employees
Headquarters location
New York, NY, US
Year founded
2019