Job DescriptionOPEN TO OTI EMPLOYEES ONLYJob DescriptionThe Cyber Audit & Compliance Manager will be a crucial leader within OTI Cyber Command's Audit and Compliance Division, directly responsible for strengthening the City's cybersecurity risk and compliance framework. Reporting to the Director of the Audit and Compliance (A&C) Division, the Cyber Audit & Compliance Manager will receive strategic guidance and oversight, while driving the execution of essential cybersecurity risk, audit and compliance initiatives. This position will lead a dedicated team in ensuring that the City's cybersecurity practices are not only standardized but also aligned with evolving regulatory requirements. By working closely with City agencies, OTI divisions and key stakeholders, the Cyber Audit & Compliance Manager will play a vital role in standardizing risk acceptance processes and compliance procedures across City agencies, ensuring full adherence to both internal policies and external regulations. Without this leadership, the City's ability to maintain consistent compliance and mitigate cybersecurity risks will be compromised. Responsibilities will include:
Lead and manage the implementation of a centralized Risk Register tool and processes;
As part of the Continuous Auditing Program, oversee A&C evaluations of NYC Agencies' cybersecurity programs or their components to ensure compliance with the Citywide cybersecurity
policies and standards;
As part of the Citywide Audit Program, participate in audits of cybersecurity programs and cybersecurity related projects;
Lead in further development of the Governance, Risk and Compliance (GRC) Program and related risk assessment methodology based on Citywide policies, cybersecurity frameworks, and
industry best practices;
Ensure high quality of audit, risk and compliance related work products;
Train, manage, and mentor team members;
Adhere to and maintain strong ethical and professional standards when interacting with auditees and other stakeholders, such as agencies personnel and New York City Public;
Handle special projects and initiatives as assigned.
HOURS/SHIFTDay - Due to the necessary technical support duties of this position in a 24/7 operation, candidate may be required to work various shifts such as weekends and/or nights/evenings.WORK LOCATIONBrooklyn, NYTO APPLY - OPEN TO OTI EMPLOYEES ONLY
Interested applicants with other civil service titles who meet the preferred requirements should also submit a resume for consideration
Please go to www.cityjobs.nyc.gov and search for Job ID #687851SUBMISSION OF A RESUME IS NOT A GUARANTEE THAT YOU WILL RECEIVE AN INTERVIEWAPPOINTMENTS ARE SUBJECT TO OVERSIGHT APPROVALOTI participates in E-VerifyQualificationsA baccalaureate degree from an accredited college and four years of satisfactory full-time experience related to projects and policies required by the particular position; or,Education and/or experience which is equivalent to "1" above.Additional InformationThe City of New York is an inclusive equal opportunity employer committed to recruiting and retaining a diverse workforce and providing a work environment that is free from discrimination and harassment based upon any legally protected status or protected characteristic, including but not limited to an individual's sex, race, color, ethnicity, national origin, age, religion, disability, sexual orientation, veteran status, gender identity, or pregnancy.
