Risk Management Specialist
3 weeks ago
Position:: IT Compliance & Risk Management
Location:: Boston (Hybrid – 2/3 days onsite in a week)
Duration:: 8 Month contract
Focus of the role: IT Risk & Information Security. (NOT operations risk or cybersecurity focused)
- Develop & maintain IT compliance documents
- NIST 800
- FISMA
- risk assessment & mitigation
- security plans
- controls testing
Responsibilities:
The Specialist will develop, update, and maintain IT compliance documentation based on client's IT compliance standards. The individual will conduct regular reviews and assessments to coordinate Federal Reserve System (FRS) Enterprise Risk Management and Security Assurance for the Federal Reserve (SAFR) reporting requirements. Responsibilities - Perform IT compliance, risk assessment, and mitigation. Provide business and technical expertise for compliance including impact level and vulnerability corrective action recommendations and follow-up. Develop, update, and maintain IT compliance documentation based on Federal Reserve IT compliance standards. Conduct regular reviews and assessments to coordinate IT compliance testing and reporting requirements. Analyze IT compliance and risk related policies and standards.
Principal Accountabilities:
• Performing activities associated with the Bank’s information security framework. This includes assisting business lines completing security control self-assessments, preparing System Security Plan documentation, conducting analysis of security control deficiencies, and monitoring risk management activities. Providing status reports of progress.
• Optionally and skills dependent, candidate could participate in independent security controls testing activities such as technical scanning or management/operational reviews.
• Executing continuous monitoring activities, including recurring access reviews, and preparing security-related documentation.
• Assisting peers within the Information Security function with ad hoc risk assessments, such as software/hardware compliance reviews.
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