Job Description
ESSENTIAL FUNCTIONS AND RESPONSIBILITIES
- Advanced monitoring of the day-to-day operation of Security Information and Event Management (SIEM) and Network Anomaly Detection and other security control tools.
- Act as the first point of response for security event alerts and notifications. Maintain an efficient and secure IT computing infrastructure on the bank’s environment, cloud, and SaaS products.
- Provide regular security reporting and risk metrics to IT Leadership, Senior Leadership, and committees as appropriate.
- Monitor knowledge sharing services and advise leadership on cybersecurity trends, emerging threats, and regulatory guidance.
- Leads Information Security compliance tasks and coordinate and gather artifacts for internal and external audits.
- Serve as the bank’s designee for regulatory and audit purposes. Align controls with guidance and recommendations.
- Work with Compliance to identify, assess, and track remediation of security risk and findings.
- Ensure compliance with GLBA, FFIEC, and other regulatory, industry, and cybersecurity standards for access control and system permissions.
- Manage identity and access, roles and permissions, assignments and changes, and all other activities to ensure adherence to policies and procedures.
- Oversee periodic User Access Reviews for key bank systems.
- Enable and oversee the process of employee user account provisioning and de-provisioning, including Active Directory and SaaS applications.
- Lead the creation, implementation and integration of identity tools and practices that enhance the organization’s security and regulatory compliance.
- Conduct and maintain IT risk assessments including Information Security, GLBA, and Vendor / Third Party reviews.
- Manage vendor due diligence reviews from an information security and technology perspective.
- Develop and evaluate security procedures for IT Department.
- Develop and administer the bank’s security awareness program including annual training and phishing simulations.
- Partner with IT infrastructure, application, and operations teams to ensure secure system design and configuration.
- Generate and analyze reports, monitor alerts, and review reports to monitor security activities and document findings and recommend corrective actions.
- Work with managed service providers, network administrators and security operations to resolve problems, evaluate new solutions, recommend changes, and investigate incidents.
- Collaborate with lines of business, system, and network administrators to develop and manage role-based access control groups for ensuring appropriate access to information systems, applications, and data.
- Responsible for analyzing user access roles, permissions, and profiles to establish user provisioning within all bank applications.
- Implement and upgrade network security tools running in the physical and virtual environments.
- Ensure confidential data is secure and implement controls to ensure visibility and auditability across organization for changes in roles, functions, access-levels, and data footprint.
- Other duties as assigned.
EDUCATION & EXPERIENCE
Required Education/Experience:
- Bachelor’s degree in Computer Science or Information Systems, Information Technology, or related focused technical training (CISSP, CISM, CRISC, or CISA) or in lieu 4 additional years of engineering and information security experience.
- 7+ years’ experience in a combination of information security, or IT operations/engineering, or IT risk management
- 4+ years’ experience with designing and implementing information security technologies.
- Extensive experience in banking regulations and compliance requirements, specifically related to regulatory examinations and security requirements.
- Experience in supporting and managing audit, examination, and regulatory interactions.
Preferred Education/Experience:
- 8 years of Engineering or Security Administration in banking preferred.
- 2 years security engineering/administration in the banking/financial sector
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