Information Security Manager

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Amex GBT’s Security GRC team is looking for a talented Information Security Manager with expertise in Onspring GRC solutions to lead the design, implementation, and customization of our Governance, Risk, and Compliance programs. This role will be responsible for aligning GRC initiatives with business objectives, ensuring regulatory compliance, and optimizing Onspring GRC workflows to enhance security governance and risk management processes.

What You'll Do:

• Lead the design, implementation, and customization of Onspring GRC solutions, specifically tailored to meet cybersecurity needs and compliance requirements.
• Collaborate with other Amex GBT teams to understand their processes and cybersecurity needs, then translate them into Onspring workflows, reporting, and dashboards.
• Assist in the integration of Onspring with other cybersecurity and IT systems, including risk management tools, compliance databases, and audit solutions.
• Configure Onspring's Governance, Risk, and Compliance modules to ensure alignment with industry standards, such as NIST, ISO 27001, GDPR, and other cybersecurity frameworks.
• Conduct assessments and analysis of Amex GBT’s cybersecurity risk posture, identifying areas for improvement in compliance, risk management, and governance.
• Perform troubleshooting and system upgrades to ensure the ongoing functionality of Onspring GRC solutions.
• Develop and maintain comprehensive documentation for Onspring GRC configurations, processes, and procedures.
• Stay up to date on emerging cybersecurity trends, regulatory changes, and best practices to continuously improve Onspring implementations.

What We're Looking For:

• Proficiency with Onspring GRC solutions, including configuration, integration, and customization.
• In-depth knowledge of cybersecurity frameworks (NIST, ISO 27001, SOC 2, GDPR, PCI DSS, etc.) and regulatory compliance requirements.
• Experience with risk management processes, including risk assessments, mitigation plans, and monitoring.
• Strong understanding of security controls, governance, risk management, and compliance processes in the context of cybersecurity.
• Familiarity with various security technologies and tools (e.g., SIEM, firewalls, vulnerability management, identity management systems).
• College degree or equivalent experience.
• Onspring GRC certifications or experience with similar tools (e.g., MetricStream, RSA Archer) would be a plus.

The Company has good cause to conduct a review of criminal history for this specific position based on the job duties (see listed job duties above) and because the role will involve access to credit card data and confidential client information or data, as well as highly sensitive proprietary corporate information.

Location

The US national annual base salary range for this position is from $70,000 to $140,000.  The national range provided includes the base salary that GBT expects to pay for the role.  Actual base salary will be based on factors including the scope and complexity of the role and the successful candidate’s relevant experience, skills, knowledge, and work location.

In addition to base salary, this role is eligible for our Annual Incentive Award plan, which rewards participants based on company and individual performance.  For information about our comprehensive US benefits programs and eligibility, please review our Benefits-at-a-Glance document.

Benefits at a glance

The #TeamGBT Experience

Work and life: Find your happy medium at Amex GBT.

• Flexible benefits are tailored to each country and start the day you do. These include health and welfare insurance plans, retirement programs, parental leave, adoption assistance, and more.

• Travel perks: get a choice of deals each week from major travel providers on everything from flights to hotels to cruises and car rentals.

• Develop the skills you want when the time is right for you, with global tuition assistance, access to over 20,000 courses on our learning platform, leadership courses, and new job openings available to internal candidates fir