OneMain Financial · 22 hours ago
Cybersecurity Governance, Risk and Controls Analyst
Baltimore, MD
Full-time
Onsite
Mid Level
$100K/yr - $120K/yr
4+ years expOneMain Financial is the leader in offering nonprime customers responsible access to credit, and they are seeking a Cybersecurity Governance, Risk and Controls Analyst to oversee cybersecurity and technology activities. This role involves coordinating responses to examinations, managing risk treatment, and conducting self-assessments in line with financial industry regulations.
CreditFinanceFinancial ServicesInsuranceWealth Management
Responsibilities
Assist with the end-to-end process for regulatory compliance and examinations, including those related to NYDFS 23 NYCRR Part 500 cybersecurity regulations and other external assessments
Partner with Legal and Compliance to understand any current regulatory requirements, pending requirements, and the implications for our Cybersecurity Program
Work with our Internal Audit team to clearly define the annual audit schedule, scope, and processes for meetings and requests
Work with accountable leaders and teams across Cybersecurity, Technology, and other lines of business to ensure timely and comprehensive responses are documented, evidence collected and reported as required
Manage the process to ensure timely and complete remediation of all findings from any exam, audit, or assessment
Utilize company tools to document, track and provide updates on technology and cybersecurity controls, issues and risk exceptions
Develop KPIs and KRIs associated with our Cyber Risk Exam, Audit, and Assessment Program
Participate in cyber risk treatment processes, including issues management, risk acceptance and risk exception
Support team goals by maintaining knowledge of cybersecurity policies and standards and identifying exceptions
Support innovation through process improvements and updating documentation and procedures
Qualification
Required
Bachelor's degree or equivalent work experience
Minimum of 4 years of experience in cybersecurity, technology audit, risk management, or GRC
Experience working with cybersecurity requirements, controls, and standards
Strong working knowledge of NIST Cybersecurity Framework (CSF), AICPA (American Institute of Certified Public Accountants) Systems and Organization Controls (SOC) 2 framework, Gramm Leach Bliley Act (GLBA), Federal Trade Commission (FTC) requirements and guidelines, the New York Department of Financial Services 23 NYCRR 500 Regulation ('NYDFS'), the National Association of Insurance Commissioners ('NAIC') Insurance Data Security Model Law, the California Consumer Protection Act ('CCPA'), Federal Deposit Insurance Corporation ('FDIC') Information Technology and Cybersecurity laws and regulations
Experience and ability to manage workstreams and oversee tasks within technical teams
Strong analytical skills with the ability to think critically and question the information gathered to identify gaps and non-compliance with a requirement
Ability to work in a fast-paced environment and great collaborator within a team
Strong attention to detail, organization and communication
Benefits
Health and wellbeing options including medical, prescription, dental, vision, hearing, accident, hospital indemnity, and life insurances
Up to 4% matching 401(k)
Employee Stock Purchase Plan (10% share discount)
Tuition reimbursement
Paid time off (15 days’ vacation per year, plus 2 personal days, prorated based on start date)
Paid sick leave as determined by state or local ordinance, prorated based on start date
Paid holidays (7 days per year, based on start date)
Paid volunteer time (3 days per year, prorated based on start date)
Company
OneMain Financial
OneMain Financial has been offering responsible and transparent loans for over 100 years.
10001+ employees
H1B Sponsorship
OneMain Financial has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2021 (1)
Funding
Current Stage
Public CompanyTotal Funding
$2.9BKey Investors
Apollo,Varde Partners
2025-03-13Post Ipo Debt· $600M
2024-11-04Post Ipo Debt· $900M
2018-01-04Post Ipo Secondary· $1.4B
Leadership Team
Doug Shulman
Chairman and Chief Executive Officer
Recent News
2026-01-13
2025-11-08
2025-10-29
Company data provided by crunchbase