19 days old

IT Risk & Compliance Manager, VP-2

State Street
Quincy, MA
  • Job Code

The IT Risk & Compliance Manager will join the GTS Information Security Officer (ISO) Network. The ISO will support GTS in their efforts to comply with security policy and required controls. Working with direction from the GTS Senior Information Security Officer (Sr. ISO), the ISO will provide critical support to GTS employees, as well as identify and communicate known information security control issues to ETS management.

The ISO will:

  • Participate in security incident response program representing the business area to detect and to respond to incidents in a timely manner
  • Manage information security compliance assessment of business processes
  • Manage remediation of identified business control failures (including CATS/audit issues)
  • Review and approve non-standard access for high risk access (e.g. blocked web sites, mass storage, application access, non-standard device and non-expiring passwords, process and system IDs)
  • Demonstrate a commitment to information security by obtaining additional training and staying current with information security technologies and practices
  • Support business lines in developing responses to audit and regulatory inquiries about security controls
  • Act as backup for Senior Information Security Officer (if applicable)
  • Actively participate in recurring weekly meetings. (such as tollgate calls)
  • Manage onboarding of new applications and removing applications from the Access Control Board high risk applications list.
  • Attend and actively participate in recurring meetings of State Streets global Information Security Officer network
  • Maintain among all levels of business line staff a high level of awareness about security issues and control objectives
  • Support the business unit in other initiatives such as Privacy, Business Continuity, etc. as determined by business area management
  • Ensure management attention to CIS Vendor Risk assessment deliverables
  • Create and/or participate in processes (such as SDLC tollgate meetings and strategic business planning sessions) to ensure that potential security risks associated with new and existing business processes and IT applications are identified and addressed
  • Actively help business unit management evaluate and mitigate risks associated with third party vendors, as part of State Streets broader third party risk program

Required Qualifications:

  • Bachelors degree or equivalent
  • 3 to 5 years of information security experience
  • Financial services experience a plus
  • Business concepts including financial, business requirements, compliance and risk management
  • Strong analytical, communication, research and organizational skills
  • Strong computer skills including knowledge of word processing, spreadsheet, email and collaborative tools
  • Ability to manage multiple priorities while maintaining attention to detail
  • CISM, CRISC, CISSP, SSCP or similar certification a plus

Sponsored by:
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Sponsored by:
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IT Risk & Compliance Manager, VP-2

State Street
Quincy, MA

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IT Risk & Compliance Manager, VP-2

State Street
Quincy, MA

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