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Information Security Risk Officer
2 months ago
The IT Risk Management Specialist will collaborate with a dedicated team focused on First Line Risk Management, engaging across the Information Technology sector to create and execute innovative risk solutions that uphold the Bank's stability and success.
This role involves partnering with IT Senior Leadership and their teams to identify, assess, and address risks in a transparent and cooperative environment that encourages fresh ideas and solutions.
Key responsibilities include offering guidance, advice, and constructive challenge to the IT Asset Management (ITAM) program and associated risk management, governance, and oversight processes. The specialist will also consult on the design and execution of suitable controls to mitigate risks to an acceptable level, while performing essential risk management activities and collaborating with stakeholders on evolving risk management initiatives.
Core Responsibilities
Risk Oversight & Monitoring: Deliver objective oversight of risks through effective challenge utilizing established methodologies and subject matter expertise. Provide leadership, consultation, and support for risk management initiatives.
Develop and maintain relationships within business units and implement training programs to enhance engagement in risk management practices, ensuring compliance with all risk policies and standards. Assist in creating presentations, workshops, and other materials to effectively communicate risk management strategies. Mentor less experienced team members as needed.
Risk Management Expertise: Maintain a robust understanding of developments in risk management within the organization, industry, and market. Cultivate active relationships within professional networks to stay informed on emerging issues and regulatory requirements. Clearly communicate risk vision and regulatory obligations to relevant stakeholders, including junior associates in the team.
Business Support: Provide support for business programs, initiatives, and leadership. Act as a consultant on best practices, processes, and regulatory requirements in risk management. Facilitate reporting and collaboration across departments.
The compensation for this position is commensurate with experience, typically ranging from $118,957 to $182,400 annually. This role is also eligible for variable compensation, which may include incentives, bonuses, or commissions.
Qualifications
A Bachelor's Degree and a minimum of 6 years of experience in Financial Services, Risk Management, Operational Risk Management, Compliance, Audit, Finance, or Accounting, OR a High School Diploma or GED with at least 10 years of relevant experience. Preferred experience includes Operational Risk Management within an IT organization.
Certifications:
Preferred certifications include Certified in Risk and Information Systems Control (CRISC), along with other relevant certifications such as CISSP, CISM, or CISA.
Desired Skills:
- Comprehensive knowledge of risk management principles, techniques, and practices.
- Ability to collaborate effectively with associates, managers, senior executives, and internal audit teams.
- Familiarity with regulatory guidance and industry frameworks related to enterprise risk, operational risk, and technology risk.
- Understanding of IT Asset Management (ITAM) and Configuration Management Database (CMDB) processes, risks, controls, and platforms (e.g., ServiceNow).
- Knowledge of issue management lifecycle and processes.
- Experience in conducting Risk and Control Self-Assessments (RCSAs) and/or auditing/control testing.
- Strong oral and written communication skills.
