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Information Security Risk Consultant

2 months ago

Farmington, Michigan, United States Comerica Incorporated Full time
Welcome

We invite you to discover the exceptional culture, dedicated people, and rewarding opportunities that make Comerica Bank a unique workplace. Make your next career decision a confident one.

Qualifications

Job Qualifications:
  • Bachelor's Degree from an accredited institution in Technology, Computer Science, or Business
  • 8 years of experience in Technology, Information Security/Risk Management, including conducting risk assessments, mitigating/remediating technology and information security risks, and evaluating, recommending, and/or implementing industry best practices, controls, and tools
Licenses/Certifications:
  • CRISC preferred
  • CGEIT preferred
  • CIA (Certified Internal Auditor) preferred
  • CISA (Certified Information Security Advisor) preferred
  • CISSP (Certified Information Systems Security Professional) preferred
Job Description

Information Security Risk Consultant

The Information Security Risk Consultant is tasked with providing oversight, advisory services, and risk management assessment/support, along with reporting functions related to Comerica's Lines of Business (LOBs) and other divisions. This role requires leveraging specialized expertise to collaborate with business partners and shared services stakeholders, offering consulting support to enhance awareness and compliance with the Bank's enterprise risk management framework, policies, and standards. The consultant will ensure independent risk assessments, oversight, and advisory support to foster proactive risk identification, mitigation, and remediation, thereby safeguarding customers' and the Bank's data and assets.

Job Responsibilities:
  • Implement Second Line of Defense (SLOD) risk management functions concerning Technology Risk and Information Risk/Security by collaborating with LOBs and other bank stakeholders/divisions to review risk areas and related processes. Provide credible challenges regarding risk assessments, controls, strategic direction, and other activities related to the LOBs and Comerica. Ensure awareness of technology and information risk/security risks within the LOBs/Comerica and offer consulting support to drive proactive risk identification, mitigation/remediation, and accurate monitoring and reporting.
  • Assist in the development/documentation of necessary SLOD risk management functions/routines and controls, including creating accurate technology risk and information risk/security profiles. Report on Technology Risk and Information Risk/Security, noting risks and supporting mitigation/remediation plans/activities required to monitor risks, while assisting in the execution of SLOD functions with business partners. Prepare related reports to ensure enterprise, management, and board-level awareness of Technology Risk and Information Risk/Security profiles at both aggregate and dis-aggregate levels.
  • Engage with Bank stakeholders/divisions to ensure awareness, documentation, and accurate reporting of identified and potential risks (i.e., top line and emerging risks) affecting Comerica LOBs/functions from a Technology Risk and Information Risk/Security perspective. Conduct SLOD reviews and provide credible challenges to complete regulatory risk assessments in compliance with guidelines/requirements and/or certifications (i.e., PCI DSS, FFIEC, State Certifications, etc.).
  • Serve as a Subject Matter Expert in technology and information risk topics to support all SLOD functions, assessments, reviews, audits, and related responsibilities of the second line of defense.
About Comerica

We recognize that our employees are vital to our overall success, and we are committed to investing in their future. One way we achieve this is by offering a comprehensive Total Rewards package designed to acknowledge and reward individual performance while supporting health, well-being, development, and security for our colleagues and their families. Total Rewards includes cash compensation, development, and flexible benefit programs tailored to meet individual needs today and in the future. Your salary will reflect your work experience, and our programs are regularly reviewed to ensure competitiveness. We proudly offer benefits such as health and welfare programs, robust retirement benefits, and generous paid time off programs. You and your eligible family members, including domestic partners and their children, can participate in medical, dental, and vision benefits, 401(k) and pension plans, and income protection benefits such as life insurance, AD&D, and supplemental health programs to help offset unexpected healthcare expenses. We also provide various time-off programs for vacation, sick leave, disability, and parental leave. Eligibility for some programs may vary based on employment status and tenure.

Upon offer, Comerica conducts a comprehensive background and fingerprint check.

NMLS certification requirement: where applicable, a favorable background check screening, credit check, fingerprint check, and NMLS certification is required in accordance with the SAFE Act.

Comerica Incorporated (NYSE: CMA) is a financial services company headquartered in Dallas, Texas, strategically aligned into three major business segments: the Commercial Bank, the Retail Bank, and Wealth Management. Comerica's colleagues focus on building relationships and helping individuals and businesses succeed. In addition to Texas, Comerica Bank locations can be found in Arizona, California, Florida, and Michigan, with select businesses operating in several other states, as well as in Canada and Mexico.

Comerica is proud to be an Equal Opportunity Employer - veterans/individuals with disabilities, committed to workplace diversity.