Job Description
- The Technology & Cyber Issues Reporting and Insights Lead is responsible for developing and delivering executive-level reporting and insights for cybersecurity and technology issues management, including control gaps, audit findings, regulatory matters requiring attention, risk acceptances/exceptions (as applicable), and corrective action plan progress.
- This role synthesizes inputs from the Three Lines of Defense (3LoD) to create a consistent, defensible view of technology and cyber issue health: severity, aging, trends, root causes, themes/patterns, and risk impact. This includes deep analysis of systemic issues and recurring control gaps and presenting these insights to senior leadership and risk committees.
- This role does not own issue remediation execution. It owns the portfolio intelligence, reporting integrity, and governance-facing narrative.
The position bridges
- Data & reporting (Excel, dashboards, analytics tools)
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