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Sr IT Risk & Compliance Analyst Location US-CA-San Marino Job ID 2019-6704 Category Audit/Risk Management Position Type Full-Time
For more than 40 years, East West Bank has served as a pathway to success. With over 130 locations across the U.S. and Greater China, we are the premier financial bridge between the East and West. Our teams of experienced, multi - cultural professionals help guide businesses and community members on both sides of the Pacific looking to explore new markets and create new opportunities, and our sustained growth and expertise in industries like real estate, entertainment and media, private equity and venture capital, high-tech and aviation help build sustainable businesses and expand our employees' potential for career advancement.
Headquartered in California, East West Bank (Nasdaq: EWBC) is a top performing commercial bank with an exclusive focus on the U.S. and Greater China markets. With assets of $41 billion, we've ranked among the 30 largest banks in the United States. And since 2010, we have been recognized by Forbes as one of the top 15 best banks in America. With a strong foundation, and enterprising spirit and a commitment to absolute integrity, East West Bank gives people the confidence to reach further.
East West Bank is seeking Senior Risk and Compliance Analyst. This position will report to the Head of IT Risk Management and Compliance. The Sr IT Risk & Compliance Analyst will act as the main point-of-contact and liaison for internal and external IT audits in areas such SOX, SOC-2, FRB, Cyber Security, IT Operations, etc. They will also support audit related matters, including oversight, internal facilitation, review and remediation efforts. Determine proper remediation for non-compliance and monitor implementation process.
Drive multiple areas of Identity Access Management including User Access Reviews, Logical Access Management, etc. Act as administrator and SME for IdentityIQ (SailPoint) application used to conduct certifications annually and semi-annually for medium to high risk applications
Helps manage organization's Governance and Risk program including helping to build out an all-encompassing framework using NIST controls
Provide dedicated support to the onboarding and oversight of all new and existing third-party vendor relationships
Support the development and application of practices and policies within in a GRC environment using GRC tools. Assist in assessing existing GRC tool or implementing a new GRC governance tool
Assist the CISO in the up-keeping and administering of meetings for renewals of policies, standards, and procedures for IT Operations and EITRM functions
Work directly with the Head of IT Risk and Compliance in collaborating with business and IT stakeholders on critical IT and Information Security projects to enhance data protection and other data protection and IT risk projects and assessments, interfacing w/ numerous teams regarding these critical assignments
Travel to Third-Party Vendors on-site locations to perform risk assessments and data center walkthroughs annually
Partake in meetings with bank's Greater China IT Risk management teams to align enterprise IT Risk and policies and procedures and practices
At least 3 to 5 years of recent experience in Information Security and or IT Risk management
Experience and/or knowledge of Governance, Risk & Compliance, including FFIEC regulations, SOX Compliance, NIST, Cloud Security standards and frameworks, GLBA standards and Cybersecurity frameworks.
Experience with internal and external auditors
Working collaboratively and independently
Experience with risk assessments and creating standards/policies/procedures as it pertains to information security, IT Ops and IT Risk and Compliance
Understanding of network environments, software, and hardware, databases and servers
Strong communication skills: verbal & written
Security certifications a plus: GRCP, CRISC, CGEIT, CISM, CISA, CISSP, QSA, CPISM, etc.
Proficiency in MS Word, Excel, Access, Visio, PowerPoint and statistical software is desired.
Bachelor's Degree in related field required
Options Sorry the Share function is not working properly at this moment. Please refresh the page and try again later. Share on your newsfeed Connect With Us! Not ready to apply? for general consideration. East West Bank is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other legally protected status. Reasonable accommodations for disability are provided to applicants and employees in accordance with applicable law.
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Internal Number: 6444080
About East West Bank
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