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Technology Risk and Control professionals are passionate about information security and control solutions for computing environments. Working with a world-class team of technology experts, you'll partner with process owners from the Corporate Investment Bank to provide oversight and assurance of one or more technology processes and its associated controls. You'll leverage your expert knowledge of today's ever-changing cybersecurity and risk landscape to influence IT operations across the firm. Responsibilities include offering guidance, best practices, and support across businesses, leading risk reviews and vulnerability assessments, identifying threats, communicating with senior leaders and other stakeholders. This role requires a wide variety of strengths and capabilities, including:
- College degree or equivalent work experience
- Strong leadership skills with exceptional communication and presence
- Knowledge of multiple IT control and project management practices and experience working across large environments
- Ability to collaborate with high-performing teams and individuals throughout the firm to accomplish common goals
- Experience with ITIL production support processes is beneficial, particularly Issue Management, Technology Operations or Continuity management.
- Expertise in application and infrastructure high-availability and resiliency architectures with demonstrated experience in business application
- Proficiency in information security domains, including policies and standards, Risk and control assessments, access controls, regulatory compliance, technology resiliency, Risk and control governance and metrics, incident management, secure systems development lifecycle, vulnerability management, and data protection
- Experience in cloud platform security and or Site Reliability Engineering (SRE) practices is desirable
- Preferred certifications: CISSP, CRISC, CISA, CISM, CCSP, Cloud Practitioner
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