Principal Information Security Governance & Risk Management

ALTA IT Services is a wholly owned subsidiary of System One, a leading provider of specialized workforce solutions and integrated services. ALTA is an established leader in IT Staffing and Services, for both government and commercial enterprises across the United States, specializing in Program & Project Management, Application Development, Cybersecurity, Data & Advanced Analytics, and Agile Transformation Services.

Principal Information Security Governance & Risk Management

Hybrid in Vienna, VA

Contract

Description:

The Principal, Information Security Governance & Risk Management supports the client’s Information Security Division in effectively managing the Enterprise’s Information Security risks and overall program. Responsible for the strategy, management and the overall execution of first line of defense information security risk management and governance activities at the enterprise. This role will collaborate with Sr. leaders across the enterprise to identify, mitigate and manage information security risks. Uses extensive industry and real-world experience to lead information security governance and risk management activities, developing pragmatic solutions to address gaps in line with established risk appetites. Ensure information security governance and risk management activities align with strategic business initiatives, achieve business and quality objectives, mitigate risk and enhance operating procedures. Develop dashboards, metrics and reporting data to provide consultative guidance during monthly and quarterly governance committees. Promote operational efficiency and service excellence through appropriate risk controls, process improvements and training while reducing and mitigating financial losses.

Responsibilities:

• Lead the Information Security Program Risk Assessment.
• Develop and lead a comprehensive Information Security Program Maturity Assessment and Risk

Assessment initiatives in line with the enterprise goals and regulatory expectations.

• Ensure the effective identification, mitigation and management of information security risks arising

from business activities. In addition, provide guidance and advice to senior management on the

status of their control environment related to standards compliance, risk identification and control

issues. Identify critical areas to monitor and escalate issues and findings to appropriate

stakeholders and governance committees.

• As applicable, articulate implications of risks and issues related to data management and protection

to sponsors and risk owners and, if necessary, assist with security exceptions or issue management

• Translate control deficiencies into action plans and provide recommendations to enhance

governance practices in alignment with risk and compliance frameworks.

Qualifications and Education Requirements:

• Bachelor’s degree in Information Systems, Computer Science, Engineering, Business, Mathematics,

Economics, or related field, or the equivalent combination of education, training and experience

• A minimum of 12-15 years of experience leading risk and/or compliance related activities in

financial services or other relevant industry, especially Operational Risk Programs

• Deep knowledge and practical experience implementing NIST CSF in a medium to large financial

institution.

• Extensive knowledge of industry leading risk management frameworks such as COSO, COBIT, NIST

CSF, ITIL)

• Working knowledge of the MITRE attack framework
• Extensive experience in the development of risk management frameworks along with the requisite

implementation

• Advanced knowledge of information technology systems, project processes, and application

development

Desired Qualifications and Education Requirements:

• Prior experience developing, implementing, and or assessing an information security program for a

medium to large financial institution.

• Prior experience implementing and/or assessing NIST Cybersecurity Framework (CSF) in a medium

to large financial institution.

• Graduate education in Business, Cyber/Information Security Risk, Information Systems, Computer

Science, Engineering, Quantitative discipline or related field

• Professional certifications including, but not limited to any of the following: FRM, PRM, CISA, CISM,

CISSP, CGEIT, CRISC, CFE, CPA, CIA, CIPP, ISA, AWS and etc.

System One, and its subsidiaries including Joulé, ALTA IT Services, TeamPeople, and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.

System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.

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