Serve as an embedded information security and IT risk advisor and subject matter expert to one or more of the business unit IT groups of the Church. This includes supporting and enabling the implementation of security programs and controls, advising on the risk implications of architecture and design decisions, and assisting with the design and validation of risk reduction efforts within the assigned group.
Information Security Risk Managers also participate as experienced evaluators on a committee that identifies, documents and evaluates technology risks for the Church- so that policy, programs and strategic technology decisions can be informed by comprehensive and reliable assessment of risks.
Effective performance of these two purposes requires a combination of effective relationship management skills and a broad understanding of technology, business processes, and how they interplay in an enterprise to create and manage IT risk.
This individual works with divine guidance to provide or support technology that furthers the mission of the Church and reflects the eternal impact of the gospel.
As requested, assist with the development of information security programs, policies and procedures within the Church
Participate in strategy and culture as a member of the extended leadership of the Information Security and Risk Division
With assigned IT portfolio(s), establish and maintain a trusted advisor and partner role with portfolio leaders and staff; be familiar with their objectives, needs and technical ecosystem
Communicate risk and/or information security knowledge appropriately to assigned audiences that may include knowledge workers, highly-technical engineering staff, and executive-level leadership
Provide information security subject-matter expertise to associated business and technical leaders
Assist business and technical leaders in understanding, prioritizing and reducing information security risk, including general workforce information protection and handling capabilities
Facilitate security program compliance and risk-grounded decision making through sound relationships, alignment with partners and professional influence skills
Perform and supervise risk assessments with solution, product and engineering leaders; both standardized assessments and specialized assessments of unique technologies, architectures and business technology plans
Evaluate adherence to and promote information security policies and standards; review compliance or assessment artifacts and deliverables for completeness and accuracy
Document critical security risk findings in support of fully-informed and proactive decision-making
Effectively communicate risk and urgency to technical leaders where immediate mitigation response for critical risks is needed
Coordinate security assessment findings and reports with management, engineers and customers
Coordinate application vulnerability and penetration tests; coordinate tests and evidence-gathering activities for solution security certification/compliance validation
Evaluate whether sensitive data handling systems and processes comply with Church policies and procedures
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