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Lead Application Security

2 months ago

Pennington, United States Randstad Digital Full time

Needs a Risk Lead who has worked in the past with GIS (Global Information Security) or a Cyber Security Specialist.

Must Have for this role:

  • Need strong coordnation skills to work with both the Application teams and Risk Teams and ensure applications are secure (100+ applications)
  • Understand the enterprise policy around risk
  • Act as a SME for Risk Managers
  • JIRA
  • Demontrated experience in resolving issues
  • Experience writing ERP (Enterprise Remediation Programs)
  • Must have extensive experience with risk and audits.
  • Very visible position - must have excellent communication skills and presentation skills
  • HUGE PLUS: Candidates with financial industry experience are preferred.



Description:

  • The Risk Lead Analyst/Champion is expected to support the Application Development Team and Executive(s) by identifying and reporting Risks and Vulnerabilities.

Responsibilities:

  • The Risk Lead will support the Applications owners to resolve issues and remove any blockers, with the support of Risk Officers, Global Tech Risk team and various other Risk Leads.
  • Will be responsible for providing risk oversight, acting as a subject matter specialist and the second line of defense overseeing application governance
  • Will be the senior contact for senior level committees, regulatory exams, and audit reviews, responsible for effective communication into governance, senior stakeholders and control partners.
  • Identify and assess potential risks and control weaknesses, and develop recommendations for improvement
  • Review and evaluate risk/audit findings, and prepare comprehensive reports for management
  • Collaborate with cross-functional teams to ensure effective communication and resolution of all risk related matters
  • Stay up-to-date with industry trends and best practices, and incorporate them into Risk processes and procedures
  • Provide guidance and training to audit staff, and promote a culture of continuous improvement and learning
  • Ensure compliance with ethical standards and professional guidelines, and maintain confidentiality of audit information

MUST HAVE:

  • Developed and implement Risk, audit plans and strategies to ensure compliance with company policies and industry regulations
  • Performed audit reviews and interfaced with senior level managers, including governance and stakeholders.
  • Ensure timely completion of audits and achievement of risk Objectives