Partner with stakeholders across TDRM to assess compliance impacts of risk activities
Map complex legal and regulatory requirements to internal business processes
Provide guidance on compliance risk of business initiatives
Evaluate adequacy of systems and procedures supporting the tech and cyber compliance program
Perform technology and cybersecurity risk management requirement applicability and impact assessments
Coordinate compliance assessments for risk-taking activities
Identify compliance issues requiring investigation or follow-up
Collaborate with internal and external stakeholders to enhance compliance assessment reporting

Requirements

Bachelor’s degree or military experience
At least 4 years of experience in information security, technology, or risk management
At least 3 years of experience in a second-line or oversight role at a financial institution or regulatory agency
At least 3 years of experience developing, evaluating, or implementing cybersecurity, technology or compliance risk assessments
Knowledge of supervisory expectations expressed in the FFIEC IT Handbook, Federal Reserve Supervisory Letters, Office of the Comptroller of the Currency Bulletins, or Federal Deposit Insurance Corporation Financial Institution Letters
Professional security management certifications, such as a Certified Information Systems Security Professional (CISSP) or Certified Information Security Manager (CISM)
Working knowledge of domestic and international regulatory requirements and laws that govern credit and debit network

Benefits

Performance based incentive compensation, may include cash bonus(es) and/or long term incentives (LTI)
Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
Opportunities for professional development

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

information securityrisk managementcybersecurity risk assessmentscompliance risk assessmentstechnology risk managementimpact assessmentscompliance assessments

Soft Skills

stakeholder collaborationguidanceevaluationinvestigationreporting

Certifications

Certified Information Systems Security Professional (CISSP)Certified Information Security Manager (CISM)