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Enterprise Technology Risk Management – Assistant Vice President
| Company | State Street |
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| Location | Quincy, MA, USA |
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| Salary | $80000 – $132500 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Senior |
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Requirements
- Bachelor’s degree in Computer Science/Information Systems, Risk Management or a related field, or equivalent experience
- 5+ years of experience with IT risk, audit or technology operations
- Professional designation a plus (e.g. CISA, CISM, CISSP, CRISC)
- Experience with supporting various Security Architectures, Defense in Depth Strategy, Cloud environments (AWS, Azure, GCP, OCI), Cybersecurity tools
- Knowledge of IT frameworks such as NIST, ISO, COBIT, ITIL a plus
- Familiarity in Information Security Frameworks including the ISO 27000 family, NIST, Cloud CCM
- Proficient in Microsoft Office suite including data analytics in Excel and/or Access
- Experience with IT GRC platforms (Archer), Splunk, EDR, SIEM, Network Management tools
- A strong understanding of Technology and Cyber Risk Management to influence leaders on the need to embrace risk reduction initiatives and controls
- Strong understanding of control frameworks.
Responsibilities
- Engage with First Line technology activities and lead technology and cyber risk assessments focusing on Cyber Incident Management Threat Intelligence, Network Security & Configuration, SIEM, Security Operations Center (SOC)
- Identify gaps and perform Technology Risk Assessments across the technology and cyber process taxonomy inclusive of policies, standards, processes, and controls for security operations
- Identify, document, communicate and identify ownership of gaps and risks
- Monitor gap remediations to closure, including advisory items
- Review and assess KRI/KPI metrics for appropriate coverage and validity
- Document and follow-through till closure of real time review and challenge executed in risk committees
- Validate assigned regulatory findings, select first line self-identified issues
- Identify efficiencies and strengthen the process and control environment
- Support control assurance to include design and operating effectiveness
- Assist in driving maturity of assurance practices through training, mentoring and collaborating
- Provide transparency into work progress through regular status updates
- Lead junior staff in designated risk management and compliance projects
- Learn new and complex environments, processes, and technologies
- Stay abreast of industry developments including but not limited to changes in regulations
- Coordinate or lead various ad-hoc requests, projects
- Develop overall technology / product / business unit knowledge of State Street Corporation.
Preferred Qualifications
- Experience in managing small to medium initiatives
- Able to effectively balance multiple tasks
- Able to work both collaboratively and independently
- Aptitude for researching and identifying emerging technology risks including learning new and complex environments, processes, and technologies
- Excellent written and spoken communication
- Self-learning and training to ensure skills and knowledge are in line with responsibilities.
