Plans, conducts and manages cybersecurity and technology activities in support of our Line 1 Risk Management programs ensuring alignment with regulatory requirements and internal policies and standards
Job Summary
Plans, conducts and manages cybersecurity and technology activities in support of our Line 1 Risk Management programs ensuring alignment with regulatory requirements and internal policies and standards.
Partners with operations and IT teams to ensure compliance with requirements for managing and monitoring technology related processes, risks and controls.
We’ll empower you to learn and grow the career you want.
Matching Summary
Plans, conducts and manages cybersecurity and technology activities in support of our Line 1 Risk Management programs ensuring alignment with regulatory requirements and internal policies and standards.
Skills & Requirements
Must-have
cybersecurity and technology activities
Line 1 Risk Management programs
regulatory requirements and internal policies
Inherent risk assessments
process risk and control assessments
third-party SOC reports
Nice-to-have
modernizing customer interactions
integrating analytics, business intelligence and AI
providing actionable insights
Key Requirements
Bachelor’s degree in Computer Science, Information Technology or equivalent
Minimum of 3-5 years of experience in IT Audit, SOX, and Risk Management
Knowledge of IT security controls and technologies
Experience performing compliance and control testing assessments
Knowledge of frameworks such as NIST CSF, ISO 27001 and CIS Top 20 Controls