19 days old

IT Risk & Complnc Sr Cnslt,VP

State Street
Quincy, MA
  • Job Code

Individual willdrivetechnology controlsdesign, writing and assurance activitiesfor First Line of Defense.

Individual will help drive technology controls identification, writing and assurance program and for First Line of Defense; proposing process improvements as the FLoD matures.
Individual will manage and guide the team through discussions with operational subject-matter experts, to identify, understand, articulate, and document operational controls.
Individual will propose control design opportunities to improve the overall control environment through reduction of control variability, introduction of automated and monitoring controls.
Individual will collaborate with other control, testing and compliance representatives on working teams to help drive the development of an all-encompassing IT Process, Risk and Control framework.
Individual will manage a team of individuals who provide technical analysis, testing, assessment, and project management support for various elements of the First Line of Defense Self Testing Program, and other related first line of defense assessment programs.
Individual may oversee and manage formal reviews of technology processes across the FLoD program. He/she will help drive the articulation of and the documentation of the IT controls environment.
Individual will review, challenge and analyze technology risk and control assessments; noting risks and exceptions to expected outcomes.
Individual will engage key stakeholders including IT management, IT Risk Directors and supporting teams and Corporate Audit to discuss exceptions and issues.
Individual will oversee, review and report upon risk with regards to controls and control gaps for measurement, analysis and senior management communications.
Individual will provide regular status updates and supporting program management reports as directed.

Required Qualifications:

Candidate understands the general concepts and responsibilities of first, second and third lines of defense.
Candidate maintains expertise in information technology / information security with a focus on IT operations, systems development and change management, access security and physical access controls and procedures.
Candidate is able to work independently while sharing expertise with colleagues and others.
Candidate is able to effectively manage small teams, to produce quality results under intense timelines and regulatory scrutiny.
Candidate exhibits strong ability to solve complex problems.
Candidate proactively manages stakeholder needs and expectations while providing consistent and regular communications.
Candidate is a driving force within the organization; supporting the fulfillment of organizational strategies and objectives.
Candidate is able to effectively balance multiple initiatives, allocates activities to team members, and provides oversight to meet target dates and to ensure expectations are met.
Candidate is sufficiently knowledgeable in controls writing, IT risk and control testing.
Candidate is sufficiently knowledgeable in industry standards such as COSO, COBIT, NIST, ISO 27001/27002, SANS Top 20, ITIL.
Professional designation a strong plus (eg. CISA, CISM, CISSP, CRISC).

Sponsored by:
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Sponsored by:
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IT Risk & Complnc Sr Cnslt,VP

State Street
Quincy, MA

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IT Risk & Complnc Sr Cnslt,VP

State Street
Quincy, MA

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