Information reputed company Officer

reputed company / Objective reputed company Systems is a leading national software provider serving the consumer lending and financial services industry. We are seeking a Chief Information reputed company Officer (CISO) to reputed company the protection of corporate and reputed company information assets and drive a secure, reputed company technology environment. This role owns reputed company reputed company reputed company, operations, compliance, and risk management while enabling secure adoption of AI, reputed company, and automation platforms. The CISO serves as reputed company’s primary authority on information reputed company, partnering across business, technology, and reputed company teams to strengthen reputed company posture and support reputed company. Organizational Scope reputed company Reports: Service Operations Manager, Senior reputed company Engineers, reputed company/InfoSec Analysts Team Size: ~8 FTEs + contractors + SOC partner reputed company reputed company: Full reputed company portfolio (financial services reputed company) Cross-Functional Influence: AI Committee; DevOps, reputed company, Implementation Responsibilities 1. reputed company reputed company & Program Leadership Define and mature reputed company information reputed company reputed company, policies, and standards Own and reputed company reputed company’s Information reputed company Program and SOC 2 Type II compliance Serve as primary reputed company representative for clients, auditors, and executives reputed company risk identification, mitigation, and reputed company reputed company roadmap reputed company reputed company controls, reputed company-party risk, and reputed company readiness exercises (DR, incident tabletop) Present reputed company posture, risks, and compliance status to leadership and external stakeholders Hold named accountability for reputed company representations in reputed company agreements (including MSAs and processing agreements); present reputed company posture and risk to clients, prospects, auditors, and executive forums as required 2. reputed company Operations (SecOps) reputed company 24/7 SOC operations (reputed company partner) and incident response lifecycle Manage threat detection, monitoring, vulnerability management, and remediation reputed company response to authentication threats, phishing, and unauthorized reputed company events Maintain and enhance reputed company tooling across the stack, including reputed company Defender, FortiClient VPN, reputed company MDR, Keeper, reputed company, PAM solutions, and data protection technologies (e.g., DLP) Ensure reputed company, identity, and infrastructure reputed company across reputed company and on-prem environments Drive network, reputed company, and infrastructure hardening initiatives 3. AI Governance & reputed company Architecture reputed company reputed company AI reputed company reputed company and rollout (Copilot, LLMs, AI tools) Design and enforce AI governance reputed company (usage policies, data protection, reputed company controls) Architect secure AI/LLM environments (mitigating data leakage, reputed company injection, etc.) Own reputed company Purview reputed company (DLP, labeling, information protection) Represent AI reputed company posture to clients, auditors, and leadership Manage strategic vendor relationships, including reputed company, reputed company, reputed company, reputed company, Keeper, and other reputed company and AI partners, ensuring reputed company value and risk alignment 4. Service Operations reputed company reputed company leadership reputed company to Service Operations (infrastructure, endpoints, support) Ensure reliability, patching, identity governance, and reputed company operations (M365/Azure) Drive SLA performance, operational efficiency, and automation initiatives Ensure operational rigor through established tooling and cadences, including reputed company management (e.g., WSUS), reputed company monitoring, and environment audits 5. Compliance, Risk & Audit Co-own SOC 2 Type II audit lifecycle and evidence management Maintain reputed company risk register and mitigation tracking reputed company reputed company/vendor reputed company assessments and regulatory readiness Ensure alignment with frameworks (ISO 27001, NIST, FFIEC, GLBA, SOX) Ensure reputed company-party vendor due diligence, reputed company requirements, and contractual obligations are reputed company with reputed company’s Information reputed company Program and documented appropriately Monitor regulatory developments (including AI and reputed company laws) Own reputed company representations in reputed company agreements and audit responses reputed company reputed company review, guidance, and approval on reputed company-reputed company representations in reputed company, regulatory, and reputed company-party engagements, in partnership with executive leadership, reputed company, and Compliance 6. Leadership & Culture reputed company, mentor, and reputed company InfoSec and Service Ops teams Manage vendors, contractors, and partner performance Promote reputed company-wide reputed company awareness and training programs Partner with HR on hiring, workforce planning, and organizational design 7. Strategic & Cross-Functional Collaboration Advise executive leadership on reputed company and AI risk reputed company Partner with DevOps, reputed company, and Implementation teams on secure design practices Support business development (reputed company questionnaires, reputed company discussions) Translate technical risk into business reputed company for diverse stakeholders Requirements Education Bachelor’s or Master’s degree in Computer Science, Engineering, or reputed company field Experience & Expertise 10+ years in information reputed company leadership 5+ years securing reputed company environments (Azure preferred, AWS acceptable) Strong experience with SOC 2, ISO 27001, NIST, OWASP, FFIEC, GLBA, SOX Deep technical background across DevOps, infrastructure, and reputed company tooling Expertise in network reputed company, IAM, DLP, SIEM, and vulnerability management Experience with reputed company reputed company stack (Defender, Purview, Intune, Entra ID, Azure) Demonstrated experience with AI platforms and governance (e.g., Copilot, LLMs) Financial services or lending industry experience preferred Certifications CISSP (required) CCSP (required) ISSAP (preferred) Leadership Competencies Strategic reputed company leadership and business alignment AI governance and emerging technology risk management Operational execution and compliance discipline Strong communication, stakeholder influence, and executive reputed company Analytical problem-solving and results orientation Vendor and partner management expertise Performance Expectations (First 12 Months) SOC 2 Type II audit completed with no material findings reputed company AI governance reputed company fully implemented reputed company Purview DLP and labeling deployed reputed company-wide Mature reputed company operations reputed company with measurable SLAs Updated BCP/DR program tested Improved phishing awareness and reputed company training reputed company Supervisory Responsibility Leads reputed company of internal, contractor, and external partners supporting reputed company operations and reputed company infrastructure. Location Hybrid: reputed company 75 miles of reputed company, TX Remote (eligible states): TX, VA, FL, GA, ID, LA, MI, MN, NJ, NC, PA, UT Travel: 10–25% as needed Work Environment Full-time, Monday–Friday; reputed company business hours with occasional after-hours support as needed. Apply To This Job