Risk Management Leader
4 days ago
We are seeking a highly skilled Risk Management Leader to join our team at Vanguard. As the Senior Identity & Access Management Risk Advisor, you will play a pivotal role in enhancing line 2 oversight of our Enterprise Security & Fraud services.
Key Responsibilities:
* Provides risk guidance, oversight, and assurance services to enterprise and divisional partners based on Vanguard's operational and strategic risk framework.
* Ensures the development and implementation of effective divisional risk controls.
* Provides expert level technical risk advice and direction across IAM capabilities.
* Leads and manages the efficiency and effectiveness of technical risk management within IAM.
* Sets measurable goals and examines ways to raise standards, to increase quality and to improve overall technical risk management efforts of the team.
* Measures departmental success in identifying and managing technical risk exposure and identifies and prioritizes existing and emerging risks and advises on appropriate control design and testing.
* Provides technical risk and architecture thought leadership and expertise.
* Leads and assists IAM in the development, implementation and management of short- and long-term technical risk management strategies in accordance with department goals and objectives, standard risk management policies and procedures, and the overall risk strategy.
* Works with IAM to mitigate risks and optimize process efficiency.
* Uses expert IT industry best practice knowledge to design effective controls and makes recommendations for developing new technical risk management strategies for the business.
* Provides consultation, facilitation and analytical support to the divisional management team as new products, services, processes and procedures are developed to ensure risk is properly mitigated.
* Identifies potential solutions and recommends development options.
* Develops and maintains strong relationships with enterprise and divisional clients to understand their ongoing risk needs.
* Acts as a thought partner to the business, and effectively persuades and influences others.
* Assesses the design of existing controls and make recommendations, leverages industry best practice for improvement as needed.
* Understands the risk management framework and utilizes the core concepts when discussing risk exposures with the business.
* Identifies and advises on opportunities for continuous quality improvement of technical standards, methodologies, and technologies.
Requirements:
* Experience with frameworks such as NIST, ISO 27001
* Experience with Internal Controls over Financial Reporting (ICFR), SOC1/2. SOX, GS007
* Experience with IAM and Security technologies such as SailPoint, Okta, modern PAM solutions
* Certificates in relevant domains (e.g. CISSP, CRISC, AWS, Azure, etc)
* Undergraduate degree or equivalent combination of training and experience. Graduate degree preferred.
* Minimum of eight years' experience in IAM, Risk Management, Cybersecurity, or IT
About Vanguard
At Vanguard, we're on a mission to work for the long-term financial wellbeing of our clients. We lead through product and services that transform our clients' lives. From Malvern to Melbourne, our mission drives us forward and inspires us to be our best.
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