Participate in delivery program toll gate processes such as Permit to Design (PTD), Permit to Build (PTB) and Permit to Operate (PTO).
Perform security assessments and control verification for applications requesting permission to deploy Production changes.
Identify appropriate artifacts and evidence that demonstrates compliance with security requirements and ensures control satisfaction.
Work closely with application teams (“our customers”) across numerous lines of business to effectively guide them through security requirements.
Assist in ensuring application compliance with bank and regulatory standards.
Evaluate Architecture Design requirements against the applicable security control requirements and identify gaps and remediation options; document findings.
Develop metrics to measure progress and effectiveness across the security control landscape.
Establish strong working relationships and effective communications across various organizational groups, inside and outside of security; coordinate meetings with engineering and application teams.
Research information and train within the Security Architecture and Control Assessment disciplines.
Assist with all phases of technology enhancements: identify, assess, evaluate, design, build, implement, integrate, automate and operationalize.
Requirements
Bachelor’s degree is required; a master’s degree in a relevant field is preferred.
5+ years of work experience in information security or cyber security.
Working knowledge of cyber security, security architecture principles, and Information Technology.
Understanding of public cloud technologies, shared responsibility model for cloud, and experience implementing or assessing cloud security controls.
Working knowledge of IT control frameworks such as ITIL, NIST 800-53, or ISO 27000.
Ability to clearly document security requirements.
Ability to organize many types of documents and meetings on a daily basis, identify and breakdown complex problems and review related information to develop and evaluate options and implement solutions; effectively communicating all phases to vastly different audiences.
Ability to listen, understand, and collect information presented through presentations or verbal meetings.