U.S. Technology Regulatory Remediation Assurance Specialist
About The Position
U.S. Technology Regulatory Remediation Assurance Specialist defines, develops and/or implements Technology Controls / Information Security related policies, programs, tools and provides specialized expertise and guidance on assessing risks, identifying potential gaps and providing security solutions to mitigate risks and protect the Bank. Participates on projects of moderate to high complexity and provides complex reporting, analysis, and assessments at the functional, business line or enterprise level for own area. Depth & Scope: Performs Regulatory Assurance and Quality Control reviews of U.S. technology remediation activities and management toll gates, including testing, following the Enterprise Process set forth by the Control Effectiveness Team Documents all Regulatory Assurance and Quality Control reviews plans and results for Sr. Management review. Engages with the QA Review & Challenge Coordination team to track and report on all upcoming and ongoing Regulatory Assurance and Quality Control reviews for regulatory remediation activities. Detailed depth of knowledge in Access Management, Data Security, Infrastructure Security, Application Security, Resiliency, and/or Technology Operations Acts as a lead expert resource in technology controls / information security for project teams, the business / organization and/or outside vendors Has advanced knowledge of organization, technology controls / security/ risk issues
Requirements
- Bachelor's degree preferred
- 7+ years of relevant experience
- Expert knowledge of IT security and risk disciplines and practices
- Detailed depth of knowledge in Access Management, Data Security, Infrastructure Security, Application Security, Resiliency, and/or Technology Operations
Nice To Haves
- Information security certification / accreditation an asset
- Regulatory examination and remediation experience
- Audit and Control Testing experience
- CISA or CRISC certification
Responsibilities
- Performs Regulatory Assurance and Quality Control reviews of U.S. technology remediation activities and management toll gates, including testing, following the Enterprise Process set forth by the Control Effectiveness Team
- Documents all Regulatory Assurance and Quality Control reviews plans and results for Sr. Management review.
- Engages with the QA Review & Challenge Coordination team to track and report on all upcoming and ongoing Regulatory Assurance and Quality Control reviews for regulatory remediation activities.
- Acts as a lead expert resource in technology controls / information security for project teams, the business / organization and/or outside vendors
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees
