Senior Risk Management Analyst (Hybrid - Seattle)

NordstromSeattle, WA
1d$166,000 - $258,000Hybrid

About The Position

Join Nordstrom's Technology team as a Senior Risk Management Analyst, where you'll play a pivotal role in shaping our enterprise cybersecurity risk strategy. You will be a trusted advisor to leadership, building comprehensive risk assessment methodologies that protect our organization, enable informed decision-making, and ensure we remain audit-ready across complex regulatory and threat landscapes. In this role, you will lead cybersecurity risk management initiatives across the enterprise, designing frameworks and operational workflows that integrate multiple risk domains while aligning with business objectives. You will have authority to design assessment methodologies, establish operational standards, and make significant commitments for audit engagements, third-party assessments, and GRC platform implementations. Are you a strategic thinker with deep expertise in cybersecurity risk management? Do you have a passion for building scalable programs that enable business growth while managing enterprise risk? Do you think about ways to integrate risk-by-design principles into everything we do? Join our team and be part of a company that is on the cutting edge of retail technology, committed to getting consumers the products they love in a safe and secure environment.

Requirements

  • Experience: 6-8 years of cybersecurity risk management experience with demonstrated leadership of cross-functional initiatives
  • Proven track record of designing and implementing enterprise-level risk methodologies across multiple domains
  • Experience managing external audit engagements and serving as primary liaison with auditors and risk stakeholders
  • Demonstrated ability to align risk operations with strategic business objectives through medium-term planning
  • Education: Bachelor's or Master's degree in Information Technology, Computer Science, Cybersecurity, Risk Management, or related field, or equivalent work experience
  • Technical Knowledge: Expertise in multiple cybersecurity risk domains and frameworks (NIST CSF, ISO 27001, NIST RMF, CIS Controls, SOC 2, PCI DSS)
  • Deep understanding of enterprise risk architecture and integrated control frameworks
  • Knowledge of operational workflow design and process optimization for risk management
  • Experience developing operational standards and quality criteria for risk management processes
  • Skills: Advanced methodology development and enterprise framework design capabilities
  • Excellence in stakeholder management and external audit relationship management
  • Strong ability to facilitate senior leadership workshops and drive consensus on complex risk topics
  • Ability to make significant commitments and design workflows within enterprise governance structures
  • Excellent written and verbal communications, including presentation skills, and proven ability to effectively communicate with all levels of the organization, as well as with external parties and auditors
  • Strong bias for results and can operate with autonomy to address bottlenecks, provide escalation management, anticipate and make trade-offs, and encourage behavior to maximize business benefit

Nice To Haves

  • Advanced Education: Master's degree in Cybersecurity, Risk Management, or Business Administration valued
  • Advanced Certifications: Multiple advanced professional certifications preferred (CISSP, CRISC, CISA, CISM)
  • Specialized certifications valued (CISSP-ISSAP, CISSP-ISSEP, SABSA, TOGAF, or equivalent architecture/management certifications)
  • Additional Experience: Experience with GRC platform implementation and management
  • Background in consulting or audit firms focused on cybersecurity risk
  • Experience leading enterprise-wide risk transformation initiatives
  • Technical background with demonstrated proficiency in security tooling and automation

Responsibilities

  • Methodology Design & Operational Standards Design comprehensive assessment methodologies for enterprise cybersecurity risks, creating frameworks that integrate multiple risk domains and align with business objectives
  • Develop operational standards and quality criteria for risk management processes, ensuring consistency and effectiveness across the organization
  • Design operational workflows that optimize risk management processes while maintaining audit trail integrity and regulatory compliance
  • Implement integrated controls across multiple technology and business domains, ensuring comprehensive risk coverage and efficient resource utilization
  • Third-Party & External Relationship Management Manage third-party risk assessments including external audit engagements, vendor security evaluations, and specialized consulting projects
  • Serve as primary liaison with external auditors and risk stakeholders, representing the organization's cybersecurity risk posture and remediation efforts
  • Make significant commitments for audit engagements, third-party risk assessments, and GRC platforms within established enterprise frameworks
  • Strategic Alignment & Leadership Align operational activities with strategic objectives by participating in medium-term planning (6-18 months) and ensuring risk initiatives support business goals and regulatory expectations
  • Lead senior stakeholder workshops on complex risk topics, facilitating decision-making and consensus-building around risk tolerance and treatment strategies
  • Coordinate cross-functional risk initiatives across Security, IT, Legal, and Business teams to ensure comprehensive risk coverage and strategic execution
  • Contribute to the strategic vision and roadmap for Enterprise Risk Management, developing reusable, scalable solutions to enhance program efficiency and support organizational growth
  • Stakeholder Engagement & Risk Communication Educate senior stakeholders on cybersecurity risk requirements and emerging threats through workshops, strategic sessions, and consultation to improve organizational risk awareness and readiness
  • Facilitate decision-making processes around complex risk scenarios, helping leadership understand risk tolerance options and treatment strategies
  • Provide expert guidance on risk assessment and treatment across diverse business contexts and technical environments

Benefits

  • Medical/Vision, Dental, Retirement and Paid Time Away
  • Life Insurance and Disability
  • Merchandise Discount and EAP Resources
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