DescriptionOur Information Security professionals are passionate about information security and control solutions for computing environments. While managing a world-class team of technology experts, you'll partner with one or more disciplines, lines of business, regions or locations to respond to evolving business requirements and emerging threats. You'll also leverage your expert knowledge of today's ever-changing cybersecurity and risk landscape to influence IT operations across the firm. Responsibilities include offering guidance, best practices, and support across businesses, leading risk reviews and vulnerability assessments, identifying threats, communicating with senior leaders and other stakeholders, and managing budgets.
Job Responsibilities
- Implement and where needed establish governance processes to reduce risk from failed internal processes, inadequate identification of risks, inadequate controls, and emerging risks
- This role assesses risks and drive actions for remediation activities
- Identify and aggregate thematic risks and trends
- Establishes and oversees adherence to policies and standards impacting technology and cyber risks
- Identification of technology risk impacting the business that is quantified, communicated, and managed, including recommendations for resolution, and identifying the root cause/key themes
- Partner with Third Party Oversight teams to ensure effective vendor risk management, with a focus on Cloud computing / emerging technologies
- Maintain an understanding of Product teams strategies, product roadmaps and key investment programs
- Apply working experience in multiple security or risk management domains (e.g., application security, vulnerability management, data protection, encryption, logging and monitoring, network security)
- Assess technology risks and businesses and products evolve to effectively identify and suggest remediation plans
Required qualifications, capabilities and skills:
- Bachelor’s degree or equivalent experience such as Operational Risk including Technology/Cyber Risk
- Relevant industry certifications are preferable
- 10+ years in Technology with strong experience in Operational Risk including Tech/Cyber Risk
- Strong experience in various Technology and Cyber domains, for e.g., Architecture, Vulnerability Management, Cloud, etc.
- Ability to work with data from disparate sources to build a cohesive view on risk
- Advanced knowledge of multiple IT control and project management practices and experience working across large environments
- Ability to collaborate with high-performing teams and individuals throughout the firm to accomplish common goals
- Expertise in application and infrastructure high-availability and resiliency architectures with demonstrated experience in business
- Proficiency in information security domains, including policies and standards, risk and control assessments, access controls, regulatory compliance, technology resiliency, risk and control governance and metrics, incident management, secure systems development lifecycle, vulnerability management, and data protection
Preferred qualifications, capabilities and skills:
- Risk management expertise in AWS services
- Experience in banking and financial services
- Experience working in regulated industries, in particular leveraging technology standards, frameworks, compliance, and industry recognized best practice/standards (e.g., ITIL, NIST, ISO, PCI, SOC)
- Collaboration with internal and external technology audits (3rd Line of Defense), CCOR Operational Risk Management deep dives and testing (2nd Line of Defense), and the ability to advocate on behalf of subject matter experts
- Advanced level in Office 365 with proficiency combining data sources in Excel
- Working knowledge and experience in the Storage or Network domain, infrastructure, architecture, and/or engineering practices
