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Risk Manager – Cybersecurity and Infrastructure

Company: CSAA Insurance Group, a AAA Insurer
Location: Glendale
Posted on: September 13, 2020

Job Description:

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 potential.

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 plans.

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, and controls

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 improvement

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:

Required:

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.

Preferred:

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) experience

Ability to influence Senior Leadership decision-making and strategy

Demonstrable ability to identify and resolve problems and implementation barriers

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 work

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 programs.

Award-winning wellness programs including free onsite fitness classes.

Paid bonding leave for birthing and non-birthing parent and paid adoption leave.

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.

#MP

#LI-SB1

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 information.

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Keywords: CSAA Insurance Group, a AAA Insurer, Glendale , Risk Manager – Cybersecurity and Infrastructure, Other , Glendale, Arizona

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