Common Securitization Solutions

Security Engineer

• Lead the overall design of cyber security architecture and engineering
• Contribute to the overall security vision and strategy
• Improve operational efficiencies and reliability within the Cyber Security tools ecosystem
• Lead day-to-day management and execution of Cyber security architecture and engineering functions across all divisions
• Interface with IT professionals and leaders to assess and manage cyber risk
• Partner with leaders across the business to identify opportunities and risks
• Refine, design, and implement company-wide cyber security architecture and engineering
• Manage external assessment activities and present findings at a senior level
• Proactively advise on cyber risk management activities and information security best practices
• Oversee deployment, integration, and configuration of cyber security solutions
• Create and maintain performance and effectiveness metrics for the Information Security program

Senior Director – Cyber Security Architecture and Engineering Services

Financial Crime

• Manage aspects of Financial Crimes Compliance program
• Conduct monitoring and second line control testing
• Lead Compliance assessment of material third parties
• Manage and administer special projects based on departmental needs

Governance, Risk and Compliance Lead – Financial Crimes

Business Analyst

• Actively manage the third-party supplier and fourth-party sub-servicer portfolio through periodic third-party risk assessments
• Perform ongoing identification, monitoring, and reporting on the current third-party risk landscape
• Support the maturation and maintenance of the TPRM, Scenario Analysis and Second Line Control Testing Programs
• Lead and perform second-line control testing to ensure controls are effective
• Support and collaborate with key stakeholders across all lines of defense

Senior Enterprise Risk Management Analyst

• Join the ERM Governance Team within the Second-Line-of-Defense reporting to the Senior Director of Enterprise Risk Management
• Support ERM Programs including Issues Management, Risk and Control Self-Assessment (RCSA), Second Line Control Testing, Assurance Reviews, and Policy & Procedure Management
• Partner with business divisions to encourage ERM Framework adoption, influence risk culture, and coordinate risk management activities
• Provide 2nd Line effective challenge by asking questions and gathering facts/data to support decision making
• Provide GRC system support including user acceptance testing and end-user support
• Perform second-line control testing and ERM control testing to ensure controls are effective
• Assist in issue remediation and First Line Management assurance reviews to confirm proper remediation and control effectiveness
• Perform ad-hoc data analysis and communicate observations to stakeholders
• Maintain and follow assigned ERM programs and procedures
• Support external audits as required and produce recurring or ad-hoc risk-based reports
• Facilitate meetings with Business Units to review and gauge progress on ERM activities
• Act as trusted risk advisor to the business by providing guidance, support, and training as needed

Enterprise Risk Management Analyst

Risk

• Perform Artificial Intelligence, Machine Learning, Generative AI and Data Related Risk assessments, support the implementation of effective risk management practices to mitigate and/or remediate risk, and provide guidance to technology, operations, information security and other business partners/teams.
• Provide effective review and challenge to help identify existing and emerging risks, and subsequent risk mitigation strategies, to ensure compliance with the organization’s policies, programs, standards, and related regulatory requirements.
• Execute completion of comprehensive risk assessments, documentation, risk mitigation guidance, and related reporting for key enterprise initiatives across various technologies, platforms/environments (Cloud, AI, etc.).
• Monitor and report on AI, GenAi and Data management related key and emerging risks impacting the enterprise, from a second line risk management perspective.
• Support and oversee AI, GenAI and Data Technology, Operations, Data Governance functions and related environments.
• Provide Second Line Risk guidance, assessment, and oversight of U.S. FinTech’s information security solutions.
• Partner with key business stakeholders to identify and assess risks and controls across AI/ML, Business Resiliency, Information Security, and Technology.
• Develop and improve Risk and Control Matrix (RCM) pursuing U.S. FinTech business objectives, regulatory requirements, NIST, SOC, COBIT and other frameworks.
• Support quarterly Risk and Control Self-Assessments (RCSAs) and provide guidance related to remediation of inadequate controls through influence.
• Conduct Assurance reviews of technology/information security and business resiliency related issues, prior to closure; and review/effective challenge to First-Line Management Control tests.
• Identify tech, information security/management and/or business resiliency risk and control considerations for new business initiatives and/or existing process enhancements.
• Work directly with front-line management to prioritize remediation and other activities related to effective and timely tech, information security, and business resiliency risk management.
• Work directly with Internal Audit, Compliance, and Regulatory agencies to foster open communication and transparency.
• Work with the business to develop plans to mitigate Ai, GenAI, Data technology, risks, and program performance issues.
• Perform gap and data analysis to address program gaps or deficiencies related to AI, GenAI, Data based on industry standards/best practices, and related regulatory requirements as necessary.

Senior Risk Associate – IT and AI/ML

AI Engineer

• The Data/AI Engineer will be responsible for solution engineering of enterprise scale data management best practices.
• This includes patterns such as modern data integration frameworks and building of scalable distributed systems using emerging cloud-based data design patterns.
• Develop data integration tasks in the data and analytics space.
• This position will report to the Director of Data Management under Data & AI organization.
• Demonstrate ability in implementing data warehouse solutions using modern data platforms such as Snowflake, Databricks or Redshift.
• Build data integration solutions between transaction systems and analytics platforms.
• Expand data integration solutions to ingest data from internal and external sources and to further transform as per the business consumption needs.
• Develop tasks for a multitude of data patterns, e.g., real-time data integration, advanced analytics, machine learning, BI and reporting.
• Fundamental understanding of building of data products by data enrichment and ML.
• Act as a team player and share knowledge with the existing team members.

Senior Director – Cyber Security Architecture and Engineering Services

Governance, Risk and Compliance Lead – Financial Crimes

Senior Enterprise Risk Management Analyst

Enterprise Risk Management Analyst

Senior Risk Associate – IT and AI/ML

Senior Data/AI Engineer