• Leads delivery of mandatory United States cybersecurity regulatory programs and submissions, including planning, execution, quality control, and readiness for submission.
• Coordinates and delivers the annual report required under the Gramm-Leach-Bliley Act for the Board of Directors, including managing inputs from many stakeholders and ensuring consistent quality year over year.
• Supports regulatory engagement and examinations by coordinating responses, gathering evidence, and ensuring materials are complete, accurate, and suitable for regulators and senior leadership.
• Builds and maintains repeatable, auditable ways of working by documenting processes and maintaining templates, guidance, training materials, trackers, and centralized evidence repositories.
• Produces clear, well-evidenced reporting and briefing materials for senior management, the Board of Directors, and regulators on cybersecurity risk, compliance status, and program outcomes.
• Reviews cybersecurity risk and control performance metrics, identifies data issues, drives root-cause analysis with stakeholders, and tracks remediation actions through closure.
• Prepares materials and action tracking for recurring regulatory governance routines, including meeting packs, follow-ups, and escalation of delivery risks and dependencies.
• Maintains the annual New York State cybersecurity attestation support process, including evidence coordination and leadership briefing materials to enable confident sign-off.
• Drives remediation governance for United States cybersecurity control gaps by obtaining remediation plans from control owners, tracking progress, and coordinating closure.
• Provides governance oversight for the United States cyber service sustainability forum by reviewing remediation plans, ensuring non-compliance is escalated for business decision, and flagging funding risks that could impact service sustainability.
• Represents United States cybersecurity in application security governance forums and acts as the point person for issue resolution and follow-through.
• Leads through influence across cybersecurity, technology, risk, and controls teams, including coordinating the work of others when needed to meet fixed regulatory deadlines.
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