Senior Cybersecurity Risk Exception Analyst

Dallas, Texas, United States - RemoteDallasTexasUnited StatesNorth America


  • Partner with appropriate stakeholders across the Bank to document deviations from Information Technology, Information Security, and business continuity expectations as defined in Policies, Standards and Frameworks
  • Ensures all relevant aspect of the risk exceptions are documented in detail to support the inherent and residual risk determination.
  • Ensure the risk exceptions are approved by the appropriate individuals based on the nature and severity of the risk.
  • Develops and maintains reporting on the status of the program for senior leadership and appropriate oversight committees.
  • Ensures work effort dependencies, assumptions, risks and issues are defined, documented and communicated to the appropriate lead and/ stakeholder.



  • Bachelor's Degree Business, Computer Science, Information Assurance, Management Information Systems or related field
  • 7 years in Risk Management, Information Security, IT Audit, or related field.
  • Prior experience in IT and IS Risk Management process for a large firm or bank highly desired.
  • CISA, CISM, CRISC or CISSP certification(s) required
  • MITRE Attack Framework experience a plus
  • Strong written and verbal communication skills for report writing, business


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