Cyber Risk Specialist Cyber Reporting Analytics Manager

The Role:

The Cybersecurity Reporting & Analytics Manager is responsible for working with key data sources both inside and outside Cybersecurity organizations to build regular and recurring KPIs/KRIs that are used for meaningful internal and external reporting. This function and reporting mechanism needs to provide insight and clarity into various processes risk and control monitoring and be usable for various risk related forums up down and across the organization.

Once the data is obtained from the various sources the Cybersecurity Reporting & Analytics Manager needs to consolidate the data into a digestible format that can provide insight to Program Owners and the senior leadership team on overall control monitoring and adherence. This will include the formal definition of inventories thresholds calculation basis and alerts based on the data captured and the stated controls being monitored. This role requires a strategic approach to Cybersecurity risk management and compliance alignment with relevant regulations and industry standards and the adherence to Reporting & Analytics principles and best practices.

The Cybersecurity Reporting & Analytics Manager acts as the primary liaison between Data Owners System Owners Tool Owners and produces reports and dashboards that are reviewed by various Centers of Excellence within the SoFi Cybersecurity organization for input and feedback. In addition the Cybersecurity Reporting & Analytics Manager needs to partner with Centers of Excellence outside of Cyber such as Technology Finance Legal Compliance Procurement Fraud Operations etc. and communicate effectively with 2^nd 3^rd and 4^th line of defense counterparts on KPI and KRI review.

What Youll Do:

• Lead and manage Cybersecurity Reporting & Analytics from source data capture to data consolidation to report development and to report delivery.
• Respond to questions on source data total populations calculations KPIs and KRIs from all stakeholders that receive and review report output.
• Design and develop practical and iterative Reporting & Analytic tool options that allow for quick development and deployment but also enhanced end state solutions.
• Coordinate with crossfunctional teams and stakeholders to ensure Reporting & Analytics cycles timelines and outputs are met.
• Act as a Subject Matter Expert on data analytics and data interpretation with key stakeholder groups and during senior leadership governance reviews.
• Work within the Cybersecurity Reporting & Analytics system of record and drive for consistency audibility and enforcement of key lifecycle steps and industry best practices.
• Engage effectively with key stakeholders from both inside and outside the SoFi Cybersecurity team for formal review and approval of KPI and KRI output.

What Youll Need:

• Bachelors or masters degree in Computer Science Information Security Risk Management or a related field.
• 5 years of experience in a Cybersecurity Reporting & Analytics role in a Financial Services organization.
• Hold one or more relevant industry certifications such as a CRISC CISSP CISA or CISM.
• Proven ability to quickly assimilate new information and drive for ongoing effective Cybersecurity Reporting & Analytics best practices.
• Experience with regulatory examinations and a strong technical understanding of audit and testing concepts.
• Ability to thrive in a fastpaced dynamic environment managing multiple Reporting & Analytics deliverables concurrently.
• Indepth knowledge of security frameworks (e.g. NIST PCI ISO 27000 series) and regulatory requirements.
• Excellent organizational leadership decisionmaking and communication skills.
• Strong project management skills with the ability to manage multiple tasks under tight deadlines.

Nice To have:

• Understanding of cloud security frameworks and risk management programs.
• Subject matter expertise in 3 or more Cybersecurity key control domains.
• Experience working in both regulated Financial Services and Financial Technology startup environments.
• Experience working in both US and Offshore geographies.

Required Experience:

Manager