IT Risk Advisor

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The Advisor, Technology Risk is responsible for assessing and guiding IT-related risk through analysis, research, and formal risk and control assessments. This role ensures the integrity of IT Risk controls to support business decisions and regulatory compliance, advising senior leadership and influencing IT program goals.

• Provide advisory services to IT, ensuring risk management principles are integrated into technology strategy. Educate on best practices and regulatory guidance.
  
  - (40%)
• Conduct effective risk assessments, provide recommendations, and manage IT issues and risk acceptances using the Enterprise GRC System.
  
  - (30%)
• Respond to audit and regulatory inquiries, perform SLOD challenge on first line issue closure and control tests.
  
  - (30%)

• High School Diploma or GED
• 8+ years in risk management, audit, governance, compliance oversight, control oversight, or other related disciplines at a financial service firm (or other highly regulated industry). Experience in risk management, audit, governance, compliance oversight, control oversight, or other related disciplines.
• Experience in IT operations, infrastructure, application security, BC/DR, information security, or data governance.

• Bachelor’s Degree in risk management, computer science, engineering, or MIS.
• Certified Information Systems Security Professional (CISSP) - International Information System Security Certification Consortium
• Certified Information Security Manager (CISM)
• Certified Information Systems Auditor (CISA) - The Information Systems Audit and Control Association, Inc.
• Certified in Risk and Information Systems Control (CRISC)
• Certified Cyber Forensics Professional- (CCFP)
• Certified Secure Software Lifecycle Professional - (CSSLP)
• Systems Security Certified Practitioner - (SSCP)
• CompTIA Cybersecurity Analyst+ - (CySA+)
• CompTIA Advanced Security Practitioner - (CASP+)
• Security+
• 9+ years Additional information security experience

• Governance Risk Compliance (GRC)
• Risk Control Assessment
• Issue Management
• Controls Testing
• Information Security

Reports To:

Director and above

Direct Reports: 0

• Normal office environment. (Remote or Hybrid), 3 to 4 days per month are required in office if within 60 miles of a posted Bread Financial location.

• Ability to travel up to 5% annually

To perform this job successfully, an individual must be able to perform each essential job function satisfactorily and meet the physical, mental and work environment requirements. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform essential job functions, absent undue hardship.

• Communicate/Hearing
• Communicate/Talking
• Stationary Position/Seated
• Typing/Writing
• Maintain focus in high pressure or fast-paced work environment

This job description is illustrative of the types of duties typically performed by this job. It is not intended to be an exhaustive listing of each and every essential function of the job. Because job content may change from time to time, the Company reserves the right to add and/or delete essential functions from this job at any time.

$ - $

California: $ - $

Colorado: $ - $

New York: $ - $

Washington: $ - $

Maryland: $ - $

Washington DC: $ - $

Illinois: $ - $

New Jersey: $ - $

Vermont: $ - $

Ohio: $ - $

The actual base pay within this range may be dependent upon many factors, which may include, but are not limited to, work location, education, experience, and skills.

Bread Financial offers medical, prescription drug, dental, vision, and other voluntary benefits (including basic and optional life insurance, supplemental medical plans, and short and long-term disability) to eligible associates (regular full-time associates scheduled to work 30…