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Technology Risk Management Specialist
2 months ago
Are you prepared to contribute to a forward-thinking organization at Early Warning Services, a prominent entity in the U.S. financial landscape for over three decades, recognized for innovative offerings like Zelle and PazeSM? We collaborate with a multitude of institutions to enhance access to financial services and protect transactions for countless consumers and small enterprises.
Position OverviewThis Technology-centric role is integral to Early Warning's primary risk and internal control framework. You will work in close partnership with the Enterprise Risk Management Leadership to ensure uniformity in the execution and operationalization of the three lines of defense model throughout the organization.
Key Responsibilities
- Establish and maintain technology policies, standards, procedures, and guidelines.
- Guarantee compliance with policy approval protocols.
- Serve as the main point of contact for technology-related audits and evaluations.
- Effectively articulate technology and security risks and vulnerabilities.
- Confirm that implemented solutions are in accordance with sanctioned policies.
- Act as a conduit between business units, Risk Management, and Control teams.
- Conduct assessments of technology controls and ensure proper execution.
- Facilitate processes for risk identification and remediation.
- Promote enhancements in data confidentiality, integrity, and availability.
- Identify and execute initiatives for process improvements.
- Support the organization's dedication to risk management and data security.
- Bachelor's degree in Computer Science, Business Administration, Finance, or Accounting, or equivalent experience.
- 5+ years of pertinent experience.
- Familiarity with industry standards such as ISO 27000, PCI DSS, NIST, COBIT, etc.
- Strong communication, organizational, and presentation abilities.
- Background check required.
- 5+ years of experience in security, governance, compliance, IT audit, or related disciplines.
- Experience with PCI Compliance and Jira solutions.
- Knowledge of security technologies such as firewalls, IDS, SIEM, etc.
- Experience in reporting at the executive level.
- Additional relevant education and experience.
At Early Warning Services, we foster a culture that values equality and diversity, offering competitive compensation packages, including discretionary bonuses, along with a comprehensive range of benefits. We provide opportunities for ongoing growth and development in a supportive work environment.
