IT and Cybersecurity Regulatory

NORTHWESTERN MUTUAL LIFE INSURANCE • Milwaukee, WI • 5h ago

JOB REQUIREMENTS: The IT and cybersecurity regulatory response lead is
accountable for executing the company\'s second-line IT SOX/MAR program.
This role partners closely with first-line IT control owners,
second-line controllership partners, and third-line IT auditors,
requiring strong communication, presentation, and stakeholder management
skills. The role also requires strong project management capabilities to
coordinate both transformational and operational work across multiple
team members. What you\'ll do: Own and manage the second-line IT SOX/MAR
program through direct individual contribution and serving as a people
leader for junior second-line IT SOX/MAR team members. Serve as the
primary accountable stakeholder for building an integrated program that
jointly addresses IT SOX/MAR requirements and state cybersecurity
regulations, including New York DFS Part 500, California Consumer
Privacy Act Article 9, and the Wisconsin Insurance Data Security Law.
Represent IT SOX/MAR and cybersecurity regulatory requirements in IT GRC
and cybersecurity efforts to build an automated continuous controls
assurance program leveraging a unified data platform and the
organization\'s GRC solution, ServiceNow. Develop relationships with and
provide guidance to first-line IT teams who manage in-scope applications
and infrastructure. Articulate technical positions and reach consensus
with third-line auditors on IT SOX/MAR topics such as scoping rationale,
control coverage, and IT process conclusions in areas with findings,
with increasing responsibility to support similar activities across
other cybersecurity and regulatory compliance programs. Identify and
navigate dependencies between the business process/accounting components
of the IT SOX/MAR program and the IT program components, including
segregation of duties governance, IT application scoping, and risks
related to interfaces between in-scope systems. Automate and improve IT
SOX/MAR processes, with evolving program needs expected to include
future system development and data engineering capabilities. What
You\'ll Bring to the Role: Bachelor\'s degree in MIS, Accounting,
Business, or a related field, or equivalent relevant experience. Minimum
8-12 years of experience in information systems, systems audit, IT
controls, or a related technology risk and compliance discipline.
Including preferred 6-8 years of experience in technology risk, IT
audit, or regulatory compliance within a public accounting, consulting,
or professional services environment. Technical understanding of IT
SOX/MAR program design. Experience building or enhancing regulatory
compliance programs; financial services industry experience is a plus.
1-2 years of people leadership experience. Excellent relationship
management, influence, communication, negotiation, and professional
judgment skills. Proven ability to independently identify... For full
info follow application link. EEO/AA Employer/Vets/Disability ***
APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/E4C50BDF00D64FD7
Qualified females, minorities, and special disabled veterans and other
veterans are encouraged to apply.

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