In my previous role, I conducted comprehensive risk assessments to identify vulnerabilities in IT systems and processes. I collaborated with cross-functional teams to implement controls like access management, encryption, and regular audits. By leveraging frameworks such as NIST and ISO 27001, I ensured compliance while reducing exposure to cyber threats. My approach balanced security with operational efficiency, minimizing disruptions. For example, I led a project to automate patch management, reducing system vulnerabilities by 30% within six months.

I stay informed through continuous learning, including industry certifications like CISA and CRISC, and by attending webinars and conferences. I also follow regulatory updates from bodies like the SEC and GDPR authorities. Subscribing to cybersecurity newsletters and participating in professional forums helps me anticipate trends. For instance, I recently studied AI-driven security threats, enabling me to advise my team on proactive mitigation strategies. This proactive approach ensures our controls remain aligned with evolving risks and compliance standards.

At my last job, a department requested faster access to sensitive data, which conflicted with our security protocols. I analyzed the workflow and proposed role-based access controls (RBAC) with multi-factor authentication (MFA) for high-risk actions. This streamlined access while maintaining security. I also provided training to ensure staff understood the rationale behind controls. The solution reduced approval delays by 40% without compromising data integrity, demonstrating how risk management can support business objectives when tailored thoughtfully.

I monitor metrics like incident response times, patch compliance rates, and failed access attempts to gauge control effectiveness. For example, tracking the reduction in phishing susceptibility after training campaigns showed a 50% drop in click rates. I also review audit findings and regulatory compliance scores quarterly. These KPIs provide actionable insights, allowing me to prioritize improvements. By correlating metrics with risk appetite thresholds, I ensure controls are both measurable and aligned with organizational goals.

I address resistance by clearly communicating the risks and benefits, using data to illustrate potential impacts. For example, when a team opposed stricter password policies, I presented case studies of breaches caused by weak credentials. I also involve stakeholders in solution design to address their concerns—like integrating user-friendly password managers. Building trust through transparency and demonstrating how controls protect both the organization and their workflows fosters buy-in. This collaborative approach has helped me successfully implement controls without significant disruption.