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IT Risk Management & Compliance Manager

Responsibilities:

  • Provide technical and best practice guidance on IT Risk to various business units, including but not limited to:
    • Business Continuity
    • Vendor Management
    • Information and Security Risk
    • Regulatory and Operational Risk
  • Provide support for IT for specific business platform and regional complexities and issues.
  • Manage, maintain, and continuously develop the IT Risk management process, including strategy, policies, process, and metrics.
  • Contribute to various project requests from functional teams to increase operational efficiency, strengthen IT environment, and help meet the company s internal and external regulatory or compliance requirements.
  • Ensure the compliance of all applications, systems and network infrastructure with security policies, standards and procedures. Assessment of access management, authentication, authorization, including the performance of User Access Reviews and Certifications.
  • Assist in identifying and implementing organizational risk management tools such as SailPoint and RSAM.
  • Conduct quarterly firewall audits to identify weaknesses in network security posture, assess change management policies, and ensure compliance with organizational policies and procedures.
  • Assist Compliance Lead in evaluating and analyzing issues or recommendations to improve processes that mitigate risk and bring systems and operations into compliance with goals and objectives.
  • Assist Compliance Lead s efforts in support of external audits and assessment activities. Provide audit response and ongoing guidance on solutions to achieve and maintain security compliance, to mitigate information security risks and to correct compliance exposures and gaps.
  • Develop and maintain key business relationships in order to provide advice and oversight on new initiatives.
  • Monitor customer malware infections on end-user workstations and respond with guidance on mitigation strategies.
  • Conducts enterprise-wide training on IT risk and information security awareness.
  • Assist with enterprise level IT risk assessments for areas including, but not limited to, GLBA & Privacy, FFIEC Cyber Assessment Tool, IT Infrastructure & Assets, and etc.
  • Ensure vendor compliance to the business agreement, policies, procedures, & regulations along with ability to map controls and compliance requirements.
  • Review and analyze vendor contract Statement of Work (SOW) and Service Level Agreements (SLAs) to ensure they meet operational needs and organizational requirements.
  • Communicate, escalate, and track vendor progress on assessment remediation activities.
  • Act as a liaison & SME for internal departments and vendors to successfully manage vendor risk.

Qualifications

  • Bachelor s Degree
  • Seven to nine years in the IT risk management and/or IT Audit related activities in the financial industry.
  • College-level oral and written skills, high-level technical writing skills preferred.
  • Must be comfortable collaborating with other departments and speaking publicly.
  • Must be able to demonstrate critical thinking as it relates to planning, policy formulation, problem resolution, and project management.
  • Must be able to deliver on short and long-term projects with minimal oversight.
  • Strong interpersonal and communication skills
  • Demonstrate leadership qualities and problem resolution skills
  • Develop and facilitate end user trainings as necessary.
  • Act as the Subject Matter Expert for IAM suite of tools to assist with critical technical, operational, and strategic decisions.
  • Perform role mining and implement role based access for the enterprise.
  • CISSP, CISA, CRISC and/or other relevant certifications


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