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Responsible for reviewing the results of risk assessment and due diligence questionnaires for InfoSec and cybersecurity areas for high inherent risk related products or services.
Consistently monitor the InfoSec events/issues raised by Third Party Vendor follow-ups.
New Activities Reviewing:
Provide inquiry, credible challenge, improvement advice and requirements in their risk area during introduction meetings
Perform independent risk assessments from the InfoSec and cybersecurity perspectives.
Conduct post evaluation assessment & reviews after product is launched.
Regulatory Examinations and Audit Responses:
Prepare material for regulatory exam, internal and external audits including OCC/Fed examination, InfoSec and cybersecurity audit, external financial audit, Head Office and other InfoSec related audits.
Follow up remediation/action plan to address findings/gaps.
Bachelor's degree is required.
Minimum 5 years of relevant experience in the financial services industry or equivalent is required.
Minimum 3 years of experience with information security, cybersecurity, risk assessment, vulnerability management, security architecture, network and security tools administration is required.
Understanding of regulatory requirements including FFIEC, GLBA, NIST is required.
Exceptional verbal and written communication skills is required.
CISA/CISSP/CRISC/CISM or IT related certification is preferred.