We don’t just go to work. We’re a team of employees committed to
AAA members, our communities and each other.
Search Jobs: Risk Manager – Cybersecurity and Infrastructure
Impact. Join us in reinventing CSAA Insurance Group, a AAA Insurer
and provide solutions across 23 states and the District of
Columbia. Work and learn alongside your Team Members at start-up
speed and agility to create real and meaningful change.
Recognition. We offer a competitive compensation package
including base salary, annual performance bonuses, benefits, and
401(k) Company match with additional discretionary contribution
Lifestyle . We do honorable work, and we live our values:
respect, integrity, teamwork, and service.
What you'll do:
The IT Governance, Risk and Compliance Group is responsible for
maturing enterprise business processes, specifically within IT,
with the goal of laying the foundation for the company’s strategy
of Operational Excellence. The Risk Manager – Cybersecurity and
Infrastructure in IT Governance, Risk and Compliance Group is
responsible for a range of process risk assessment activities and
large process improvement projects focused primarily on IT/IS
processes, including collaborating with IT and business leaders to
understand critical business issues and how to improve processes
and controls to meet business goals and objectives. Serving as risk
manager and advisor for executive leaders of business and IT
processes and controls. Investigating current large scale and
highly complex operational issues and / or application defects,
analyzing processes and control points, to recommend and work with
departments to implement risk reduction solutions. Provides
consulting leadership to the planning, design, and implementation
of business and IT risk remediation models.
Your day as a Sr. Cyber Security Risk Assessor may include:
Lead risk assessor responsible for oversight of cybersecurity
and infrastructure organizations
Liaison with assigned IT leaders to ensure alignment of process
and controls in place to reduce risk.
Collaborate with IT leaders to keep leadership informed of IT
Governance, Risk and Compliance processes and controls strategy and
Develop and deliver effective communication and training on risk
management process to business units that are accountable and
responsible for processes and controls
Monitor the performance of the assigned standards, processes,
Actively develop and manage business leader and business partner
relationships with control owners and subject matter experts to
foster an environment of collaboration and continuous
Manage and consult on audit efforts – internal and external
Review new process documentation and controls for risk to ensure
alignment with enterprise standards.
Education, Qualifications and what we'd like to see:
Bachelors' degree in Information Technology or Risk Management
related discipline or equivalent is experience preferred
8-10 years of business experience in IT risk management or IT
Internal Controls or combined.
5 years of IT/IS internal controls experience
CRISC, CISA, Business Process Management, and/or Six-Sigma
Certification as well as SOX / Model Audit Rule (MAR)
Ability to influence Senior Leadership decision-making and
Demonstrable ability to identify and resolve problems and
Formal training or certification in process excellence tools and
methodologies and experience in leading process improvement
projects utilizing process excellent methodologies.
High degree of customer focus, initiative, innovation, and team
Ability to handle complexity and ambiguity
CSAA Insurance Group offers many benefits, including:
Medical, dental, vision, disability and life insurance coverage
including benefits coverage for domestic partners. Company
contributions into a Health Savings Account (HSA).
401(k) plus company matching dollar for dollar up to 6% and a
cash balance retirement program.
Company paid employee assistance plan and health support
Award-winning wellness programs including free onsite fitness
Paid bonding leave for birthing and non-birthing parent and paid
Two weeks paid military leave.
Flexible time off, plus ten paid holidays and 24 hours of paid
time off to volunteer.
Tuition reimbursement, self-service training, career development
and mentorship opportunities.
Be part of a community that works
At CSAA Insurance Group, we take pride in our values-based
culture. Helping our employees lead enriched lives and satisfying
careers is how we work. Our employees appreciate the integrity and
inclusion that is evident throughout our everyday interactions. We
respect the diverse range of perspectives, backgrounds and cultures
of our teams, and join together when it comes to helping our
members, community or one another.
Headquartered in Walnut Creek, California, our community also
works in Arizona, Colorado, Nevada, New Jersey and Oklahoma. Learn
more about us at CSAA-Insurance.aaa.com/careers
Let’s work together
Please submit your application to be considered. We communicate
via email, so please check your inbox to ensure you don’t miss
important updates from us.
We are an equal opportunity employer and value diversity at our
company. We do not discriminate on the basis of race, religion,
color, national origin, gender, sexual orientation, age, marital
status, veteran status, or disability status.
Job Title Risk Manager – Cybersecurity and Infrastructure
Requisition Number R4104
Location Glendale, AZ
All Locations 5353 W Bell Rd, Glendale, AZ, 85308
We are a strong community deeply committed to excellence in
everything we do to help AAA Members prevent, prepare for, and
recover from life’s uncertainties. CSAA Insurance Group, a AAA
insurer, offers auto, homeowners and other personal lines of
insurance to AAA members through AAA clubs in 23 states and the
District of Columbia. We are proud of our culture and are
frequently recognized as a leader in employee professional
development, corporate responsibility, diversity and wellness.
CSAA Insurance Group serves: Arizona, Colorado, Connecticut,
Delaware, Maryland, Montana, Nevada, Oklahoma, Oregon, South
Dakota, Utah, Washington DC and Wyoming; and portions of
California, Idaho, Indiana, Kansas, Kentucky, New Jersey, New York,
Ohio, Pennsylvania, Virginia and West Virginia. View the list of
counties served in these select states. Visit AAA for more
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