Cyber Risk Specialist, Cyber Reporting Analytics Manager

Posted 19 Hours Ago
Easy Apply
Hiring Remotely in Cottonwood Heights, UT
Remote
Hybrid
Senior level
Fintech • Mobile • Software • Financial Services
SoFi’s mission is to help people reach financial independence to realize their ambitions.
The Role
The Cybersecurity Reporting & Analytics Manager is responsible for leading data capture, consolidation, and report development in the Cybersecurity domain. This role involves creating KPIs/KRIs for effective reporting, liaising with various stakeholders, and applying best practices in Cybersecurity reporting and compliance management. The manager must also engage with external and internal teams for audit and oversight purposes.
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Who we are:

Shape a brighter financial future with us.

Together with our members, we’re changing the way people think about and interact with personal finance.

We’re a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals. The industry is going through an unprecedented transformation, and we’re at the forefront. We’re proud to come to work every day knowing that what we do has a direct impact on people’s lives, with our core values guiding us every step of the way. Join us to invest in yourself, your career, and the financial world.

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 2nd, 3rd, and 4th line of defense counterparts on KPI and KRI review.

What You’ll 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 cross-functional 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 You’ll Need:

 

  • Bachelor’s or master’s 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 fast-paced, dynamic environment, managing multiple Reporting & Analytics deliverables concurrently.
  • In-depth knowledge of security frameworks (e.g., NIST, PCI, ISO 27000 series) and regulatory requirements.
  • Excellent organizational, leadership, decision-making, 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.

Compensation and Benefits

The base pay range for this role is listed below. Final base pay offer will be determined based on individual factors such as the candidate’s experience, skills, and location. 

 

To view all of our comprehensive and competitive benefits, visit our Benefits at SoFi page!

SoFi provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion (including religious dress and grooming practices), sex (including pregnancy, childbirth and related medical conditions, breastfeeding, and conditions related to breastfeeding), gender, gender identity, gender expression, national origin, ancestry, age (40 or over), physical or medical disability, medical condition, marital status, registered domestic partner status, sexual orientation, genetic information, military and/or veteran status, or any other basis prohibited by applicable state or federal law.The Company hires the best qualified candidate for the job, without regard to protected characteristics.Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.New York applicants: Notice of Employee RightsSoFi is committed to embracing diversity. As part of this commitment, SoFi offers reasonable accommodations to candidates with physical or mental disabilities. If you need accommodations to participate in the job application or interview process, please let your recruiter know or email [email protected].Due to insurance coverage issues, we are unable to accommodate remote work from Hawaii or Alaska at this time.

Internal Employees

If you are a current employee, do not apply here - please navigate to our Internal Job Board in Greenhouse to apply to our open roles.

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The Company
HQ: San Francisco, CA
4,500 Employees
Hybrid Workplace
Year Founded: 2011

What We Do

For over a decade, SoFi has helped transform the Fintech industry by creating financial products and services that help people borrow, save, spend, invest, and protect their money better, so they can achieve financial independence and realize their ambitions. Whether it’s owning a home, saving for retirement, paying off their student loans, or helping our members invest - SoFi is there every step of the way. Want to learn more about how it works? Check it out here: https://www.sofi.com/how-it-works/

Our core values are at the center of how we help our millions of members get their money right. They are our guiding principles for how we think about serving our members, building our company, and most importantly, how we work together. At SoFi, it’s not just what we do - but how we do it.

SoFi is also proud to be the naming rights partner of SoFi Stadium, home of the Los Angeles Chargers and the Los Angeles Rams.

For more information, visit SoFi.com

Why Work With Us

Together with our members, we’re changing the way people think about and interact with personal finance. We’re a next-generation Fintech company using innovative, mobile-first technology to help our members reach their goals. The industry is going through an unprecedented transformation, and we’re at the forefront.

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Employees engage in a combination of remote and on-site work.

For the majority of our workforce who work on a hybrid schedule, the in-office requirement is a handful of days per month!

Typical time on-site: Flexible
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Cottonwood Heights, UT
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