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Cybersecurity Risk Analyst
2 months ago
The Federal Reserve Bank of Philadelphia is one of the 12 regional Reserve Banks that, along with the Board of Governors in Washington, D.C., form the Federal Reserve System. This institution plays a crucial role in shaping and executing monetary policy, overseeing banks and bank holding companies, and delivering financial services to depository institutions and the federal government. The Bank serves the regions of eastern and central Pennsylvania, southern New Jersey, and Delaware.
Role Overview: IT Risk SpecialistAs an IT Risk Specialist, you will:
- Conduct examinations and monitoring activities to assess the effectiveness of financial institutions' information technology and cybersecurity frameworks, while validating the remediation of identified vulnerabilities.
- Develop supervisory plans that are relevant and effective, considering the size and complexity of the financial institution being supervised.
- Create comprehensive supervisory documents and work papers, effectively communicating complex supervisory findings and necessary actions to senior management and boards of directors.
- Evaluate IT and cybersecurity risk management strategies and threat intelligence reports to ascertain risks and their potential impact on financial institutions and the broader financial services sector.
- Contribute to and lead initiatives aimed at developing effective supervisory policies, guidance, and analytical thought leadership.
- Provide mentorship and training to less experienced team members.
- Proven experience in auditing or risk management, particularly in IT and cybersecurity controls, with advanced knowledge of frameworks such as FFIEC, NIST, and ISO.
- Possession of an industry-recognized information security certification (e.g., CISA, CRISC, CISM, CISSP) is preferred.
- Experience in regulatory or governmental agencies or within the financial services sector is advantageous.
- Strong critical thinking and decision-making capabilities.
- Excellent analytical, written, and verbal communication skills, including the ability to present and negotiate effectively with various stakeholders.
- Capability to collaborate with cross-functional teams under tight deadlines.
- Ongoing awareness of current and emerging technologies.
- Exhibit developing leadership skills and foster a collaborative and inclusive work environment.
- Maintain peer networks for comparative risk assessments.
- Manage administrative tasks effectively, including expense reporting and record retention.
- Demonstrate effective core competency skills at relevant levels, both internally and externally.
- Adhere to all applicable information security policies and practices.
- A Bachelor's degree is required; a Master's degree in cybersecurity, information technology, computer science, or a related field is preferred.
- Commissioned by the Board of Governors or holding a commission from a federal banking supervision agency is preferred.
- A minimum of three years of experience in IT or cyber risk management is required, with experience in auditing or managing IT security controls using industry-standard frameworks.
- Experience in regulatory agencies, financial services, or technology service providers is preferred.
- Valid driver's license and U.S. citizenship are required.
- Willingness to travel up to 50% of the time, including potential overnight stays.
The Federal Reserve Bank of Philadelphia offers a competitive salary and a comprehensive benefits package, including:
- Medical, dental, and vision insurance options.
- 401k plan with employer matching.
- Employer-funded pension plan.
- Paid vacation, sick leave, and holidays.
- Flexible spending accounts and healthcare spending accounts.
- Life insurance and long-term disability insurance.
- Tuition reimbursement for undergraduate and graduate studies.
- Parental leave and additional convenience benefits.
The Federal Reserve Bank of Philadelphia is dedicated to fostering a diverse and inclusive workplace. We believe that diversity, equity, and inclusion are essential to our success as an organization.
