IT Risk Management Specialist
4 days ago
We are seeking a highly skilled IT Risk Management Specialist to join our team at the Federal Reserve Bank of Philadelphia. As a key member of our organization, you will be responsible for leading and participating in examinations and monitoring activities to determine the effectiveness of financial institutions' information technology (IT) and cybersecurity programs.
Key Responsibilities- Lead or Participate in Examinations and Monitoring Activities: Conduct thorough examinations and monitoring activities to assess the effectiveness of financial institutions' IT and cybersecurity programs.
- Prepare Supervisory Plans: Develop and prepare supervisory plans for relevant and effective risk-based supervision, taking into account the size and complexity of the target financial institution.
- Prepare Informative Supervisory Products: Prepare well-supported supervisory products and work papers, effectively communicating complex and problematic supervisory findings to senior management and board of directors.
- Analyze IT and Cybersecurity Risk Management Programs: Analyze IT and cybersecurity risk management programs and threat intelligence reports to determine risk and potential impact to financial institutions and the financial services industry.
- Contribute to Supervisory Policy and Guidance: Contribute to and lead System efforts and initiatives to develop effective supervisory policy and guidance, supervisory activities, and analysis and thought leadership.
- Provide Coaching and Training: Provide coaching, training, and mentoring of less experienced colleagues.
- Direct Work Experience: Direct work experience with auditing or risk management and IT/cyber security controls.
- Industry Recognized Certification: Industry recognized information security certification (e.g., CISA, CRISC, CISM, CISSP) or equivalent certification is desirable.
- Experience in Regulatory/Government Agencies: Experience working in regulatory/government agencies or financial services is ideal.
- Critical Thinking and Decision-Making Abilities: Critical thinking and decision-making abilities.
- Strong Analytical, Written, and Oral Communication Skills: Strong analytical, written, and oral communication including strong presentation, and negotiation and influencing skills in dealing with all levels of management, boards of directors, and other regulatory agencies.
- Ability to Work on Cross-Functional Teams: Ability to work on cross-functional teams with various stakeholders under tight deadlines.
- Maintain Ongoing Awareness of Current and Emerging Technologies: Maintain ongoing awareness of current and emerging technologies.
- Developing Leadership Skills: Demonstrates developing leadership skills and supports a collaborative and inclusive work environment.
- Maintain Peer Networks: Maintains peer networks for horizontal risk comparisons.
- Manage Administrative Responsibilities: Manages administrative responsibilities well, including expenses, time keeping, and record retention.
- Comply with Information Security Policies: Complies with all applicable information security policies, guidelines, and practices.
- Competitive Salary: Competitive salary and benefits package.
- Opportunities for Professional Growth: Opportunities for professional growth and development.
- Diverse and Inclusive Work Environment: Diverse and inclusive work environment.
- Flexible Work Schedule: Flexible work schedule available in most departments.
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