Cyber Risk & Controls Analyst

Overview

This remote position supports cybersecurity governance by performing risk assessments including risk and control self-assessments (RCSA's) and security exceptions risk assesments, evaluating cybersecurity controls, and supporting key risk management processes. The role helps identify risk and control gaps, assess cyber risks, and recommends improvements to strengthen the organizations cyber posture. The position provides risk analysis, documentation, and control development support across cybersecurity teams, acting as a resource for process owners and contributing to continuous improvement initiatives.

Responsibilities

• Perform Cyber Risk Assessments including but not limited to information security standard exceptions risk assessments
• Support risk aggregation and reporting activities for Information Security Standard Exceptions
• Perform cybersecurity process level RCSAs in partnership with business function owners and stakeholders
• Implement risk and controls assessment results, risk ratings, and supporting evidence in accordance with Enterprise Risk Standards within system of record
• Draft, update, and refine control risk and control statements to ensure clarity, effectiveness, and alignment with cybersecurity processes
• Review existing risks and controls for design effectiveness, identifying gaps, inconsistencies, or opportunities for improvements
• Perform updates within system of record for inherent and residual risk ratings for process level risks
• Perform updates within system of record for control effectiveness and control environment ratings on a regular cadence
• Support evaluation of cybersecurity risks and controls against Enterprise Policies and Standards, regulatory requirements, and industry standards
• Support remediation planning by documenting gaps, improvement recommendations, and target-state control enhancements
• Participate in projects, assessments, or escalated tasks requiring risk and control expertise

Qualifications

• Bachelors degree and 6 years of experience in cybersecurity, risk management or a related field or High School Diploma or GED and 10 years of experience in cybersecurity, risk management or a related field
• Experience performing risk assessments and RCSAs for technology, information security or cybersecurity field
• Working knowledge of cybersecurity processes including appropriate risk, controls, and risk taxonomies
• Experience with frameworks such as NIST CSF, NIST SP 800-53 and mapping controls to such frameworks
• Ability to write clear, actionable risk and control descriptions and assessment findings
• Strong analytical, documentation, and communications skills with attention to detail
• Ability to work collaboratively with technical and non-technical stakeholders

Preferred

• 6 years of direct experience in cybersecurity risk or risk and control assessment
• Experience supporting cybersecurity programs within a large financial institution or regulated environment
• Certifications such as Security+, SSCP, CISA, CISM, CISSP, CRISC
• Understanding of threat landscapes, IT processes, and common control frameworks
• Experience supporting process improvements, control rationalization, or evidence evaluation

The base pay for this position is generally between $102,000 and $157,000. Actual starting base pay will be determined based on skills, experience, location, and other non-discriminatory factors permitted by law. For some roles, total compensation may also include variable incentives, bonuses, benefits, and/or other awards as outlined in the offer of employment.

This job posting is expected to remain active for 45 days from the initial posting date listed above. If it is necessary to extend this deadline, the posting will remain active as appropriate. Job postings may come down early due to business need or a high volume of applicants

Benefits are an integral part of total rewards and First Citizens Bank is committed to providing a competitive, thoughtfully designed and quality benefits program to meet the needs of our associates. More information can be found at

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