Ensure compliance with established risk frameworks, control requirements, and internal policy standards Assist in governance activities, risk assessments, and reporting processes
Maintain vulnerability management standard, procedures, and guidelines Document and update process flows and workflow diagrams Support control effectiveness monitoring related to vulnerability remediation
Gather, validate, and Analyze vulnerability data for governance and leadership reporting Track remediation progress and SLA adherence across technology domains Identify vulnerabilities requiring risk escalation and exception review Maintain documentation for risk acceptance, control validation, audit, and regulatory reviews identify trends, systemic risks, and opportunities for process improvement Competencies:
Collaboration and teamwork Risk-based thinking and analysis Governance and oversight mindset Analytical and quantitative reasoning Attention to detail and data integrity Professional judgment and escalation discipline Be a team player Skills: Vulnerability governance and oversight Governance reporting and compliance monitoring Process flow documentation and workflow mapping Risk-based escalation and exception tracking Ability to ensure compliance with standards Microsoft Excel skills (pivot tables, VLOOKUP, data cleansing, trend analysis) PowerPoint presentation skills Technical writing skills with ability to draft standards, procedures, guidelines, and process documentation Ability to document and visualize process flows and governance workflows Education/Work Experience: Bachelor's degree in a technical field such as computer science, computer engineering or related field required 10+ years’ experience required.
