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The Information Security Administrator (ISA) will support business units in their efforts to comply with CIS security policy and required controls. Working with direction from the Senior Information Security Officer (Sr. ISO) or ISO, the ISA will provide critical support the first line of defense (employees in our business units).
Support application owners in the completion and review of Information Security Risk Management Program (ISRMP) assessment process
Coordinate Critical Tools Reviews, recurring LAN Folder Access Review activities and Application Access and Entitlement Reviews
Support periodic review of information classification by managers
Support SVP recertification of restricted access and non-standard authorized approvers
Monitor information security compliance of business processes
Coordinate the resolution of problematic access, including segregation of duties violations
Oversee process to support removal of user access for terminated and transferred employees
Support process and application owners in the remediation of identified business control failures (including CATS/audit issues)
Support onboarding of new applications and removing applications from the Access Control Board high risk applications list.
Actively participate in recurring the weekly SSRP ISO Call and Tollgate Call
Review and approves user access to selected applications requiring approval
Perform other security administration duties as assigned
Act as backup for Information Security Officer or Sr. Information Security Officer (when required)
Demonstrate a commitment to information security by obtaining additional training and staying current with information security technologies and practices.
Bachelor's degree or equivalent
1 to 3 years of information security experience
Financial services experience a plus
Business concepts including financial, business requirements, compliance and risk management
Strong analytical, communication, research and organizational skills
Strong computer skills including knowledge of word processing, spreadsheet, email and collaborative tools
Effective written and oral communication skills
Ability to synthesize data about to information risks to identify hidden trends and themes and to communicate this information to internal stakeholders
Ability to manage multiple priorities while maintaining attention to detail
Industry certification a plus (ISO 27001, CISA or CISM etc)
Employee savings plan
Premium life insurance package
VIP medical package
International operating environment
Soft skills trainings
Development sessions with a mentor
Diversity of opportunities across a range of challenging and highly complex activities
Technical or leadership career pathway
Internal Number: 5879309
About State Street UK
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