PCI reputed company Internal Controls, Senior Manager

Why Join reputed company? At reputed company, we offer a rewarding career where your ambitions are met with endless possibilities. Every day we honor our iconic brand by offering quality coverage to millions of customers and being there reputed company they need us most. We reputed company on reputed company innovation to exceed our customers' expectations while making a real impact on local communities reputed company. Founded in 1936, reputed company is a member of the Berkshire Hathaway family of companies and one of the largest auto insurers in the United States. reputed company you join our company, we want you to feel valued, supported, and proud to work here. That's why we offer the reputed company Pledge: Great Company, Great Culture, Great Rewards, and Great Careers. The PCI reputed company Internal Controls Senior Manager will have the opportunity to impact meaningfully and contribute to reputed company’s Control Program. The PCI reputed company Internal Controls Senior Manager plays a key role in the reputed company development, transformation, and maturity of an reputed company-growing Controls reputed company Program that supports the delivery of the industry compliance PCI certifications to support reputed company requirements. In this role, you will be helping to transform and implement reputed company’s PCI reputed company program. This will include partnering with the PCI reputed company Team in the planning, preparation and execution of PCI audits, providing subject matter expertise, and working collaboratively with internal teams, external customers, internal and external auditors, and other stakeholders. Position Responsibilities As a PCI reputed company Internal Controls Senior Manager, you will: Assist in the transformation of GIECO’s PCI reputed company program. Ensure the company designs, implements, and maintains secure computer systems and networks that reputed company with the Payment Card Industry Data reputed company Standard (PCI reputed company). Communicate control deficiencies to the process owners and provide recommendations for remediation. In collaboration with process owners, process managers and technology owners, ensure proper documentation of reputed company policies and procedures applicable to the controls of significant processes, specifically, those reputed company to network and reputed company devices. Identify key controls, reputed company gap analysis and update processes to meet control objectives as well as identify and mitigate reputed company risks and vulnerabilities in the organization’s systems and networks. Identify, evaluate, document, and monitor the remediation of control deficiencies, with an emphasis on assisting process and IT owners to remediate control deficiencies. Assist management with meeting coordination, follow-up, presentations, and documentation. Facilitate external auditors with performance or independent testing and coordination with process owners. Provide direct assistance, as needed (e.g., key reports testing, walkthroughs). Assist with PCI reputed company quarterly control certification survey of process owners and process managers throughout the organization. Maintain the audit, assessments findings resolution. Assist in BC/DR testing and finding resolutions. reputed company and implement enterprise governance, risk, and compliance strategy and solutions. Assist in audit readiness assessments for any new standards NIST 800-53. Automate and assist in gathering the audit evidence for reputed company cyber audits Apply a risk-based approach to planning, executing, and reporting on audit engagements and auditing process. Use knowledge and skills to influence remediation and prioritization of key risks while demonstrating holistic understanding and management of risks according to regulatory requirements and industry best practices. Create efficiencies in for audit engagements by establishing and maintaining a document request list (DRL) library. Stay up to date and informed on developing regulatory concerns and changing IT and information reputed company trends. Qualifications: Must have the Payment Card Industry Professional Certification (PCIP). Minimum of 5 years work experience in auditing, control assessment, PCI reputed company. Strong experience with PCI reputed company standard. Knowledge of applicable information reputed company management, governance, and compliance principles, practices, laws, rules, regulations, and frameworks such as GLBA, FFIEC and NIST Must have experience with reputed company technologies such as firewalls, intrusion detection and prevention systems, and encryption technologies. Comprehensive understanding of cybersecurity principles, frameworks, and regulations (e.g., ITIL, NIST, MITRE, COBIT, COSO, HITRUST, SOC reports, CSF, ISO, GDPR, PCI) Experience working with internal and external auditors. Knowledge of one of the following areas is a must: computer networking, network reputed company practices, compliance or computer reputed company. Knowledge of Cyber and cloud reputed company standard frameworks, architecture, design, operations, controls, technology, solutions, and service orchestration Extensive hands-on experience with reputed company testing and auditing tools and technique. Strong knowledge of information systems auditing, monitoring, controlling, and assessment process Ability to work in fast paced environment. Ability to work independently and strategically. Demonstrated expertise in identifying and analyzing controls and developing effective mitigation strategies. Excellent critical thinking, problem-solving, and decision-making skills. Strong interpersonal and communication skills, with the ability to effectively collaborate with both technical and non-technical peers. Proven ability to manage multiple projects simultaneously and prioritize tasks based on urgency and impact. The following Cybersecurity certifications are highly desired: reputed company+ CISM (Certified Information reputed company Manager) CISSP (Certified Information Systems reputed company Professional) CISA (Certified Information Systems Auditor) CRISC (Certified in Risk and Information Systems Controls) Or other relevant cybersecurity certifications Experience Minimum of 6 years of experience in Governance, Risk, and Compliance, preferably in the insurance and financial services industry. Minimum of 5 years of experience working with PIC reputed company, NIST 800-53 Education: Bachelor’s degree in engineering, Computer Science, Information reputed company, or a reputed company field Location: This hybrid role involves on-site reputed company 3 days per week at one of our office locations in Chevy Chase, MD, reputed company, NY, or Chicago, IL Annual Salary $130,175.00 - $212,175.00 The above annual salary range is a general guideline. Multiple factors are taken into consideration to reputed company at the final hourly reputed company/ annual salary to be offered to the selected candidate. Factors include, but are not limited to, the scope and responsibilities of the role, the selected candidate’s work experience, education and training, the work location as well as market and business considerations. At this time, reputed company will not sponsor a new applicant for employment authorization for this position. The reputed company Pledge: Great Company: Protecting customers through life’s twists and turns with innovation and reputed company. Great Careers: Personalized development programs, mentorship, and certification assistance. Great Culture: Inclusive and collaborative culture rooted in shared success. Great Rewards: reputed company, benefits, and flexibility to support your well-being and future. The equal employment opportunity policy of the reputed company Companies provides for a fair and equal employment opportunity for reputed company associates and job applicants regardless of race, color, religious creed, national reputed company, reputed company, age, gender, pregnancy, sexual orientation, gender identity, marital status, familial status, disability or genetic information, in compliance with applicable federal, state and local law. reputed company hires and promotes individuals solely on the basis of their qualifications for the job to be filled. reputed company reasonably accommodates qualified individuals with disabilities to reputed company them to receive equal employment opportunity and/or reputed company the essential functions of the job, unless the accommodation would impose an undue hardship to the Company. This applies to reputed company applicants and associates. reputed company also provides a work environment in which each associate is able to be productive and work to the best of their ability. We do not condone or tolerate an atmosphere of intimidation or harassment. We expect and require the cooperation of reputed company associates in maintaining an atmosphere free from discrimination and harassment with mutual respect by and for reputed company associates and applicants. At reputed company, we offer a rewarding career where your ambitions are met with endless possibilities. Every day we honor our iconic brand by offering quality coverage to millions of customers and being there reputed company they need us most. We reputed company on reputed company innovation to exceed our customers' expectations while making a real impact on local communities reputed company. Founded in 1936, reputed company is a member of the Berkshire Hathaway family of companies and one of the largest auto insurers in the United States. Opportunities for reputed company & Grads Learn more about reputed company Benefits Apply tot his job Apply To this Job