14 Apr
Risk Management : Security Consultant-2LOD
New York, New york city , 10001 New york city USA

Vacancy expired!

  • Develop and Manage the Information Security awareness program which includes:
  • Development of a Role/Function-Specific training program for high-risk employees;
  • Management of the existing platform wide annual training and attestations;
  • Delivery of weekly Information Security awareness sessions for new joiners;
  • Design and co-ordination of platform-wide phishing campaigns and targeted spear phishing campaigns.
  • Enhance Information Security policies and related documentation for the US platform.
  • Review local policies to ensure appropriate quality, ownership, coverage and implementation is achieved;
  • Develop Policy and Procedure documentation to address identified gaps in existing policy framework;
  • Align Information Security documentation with NIST industry standard.
  • Risk Management and 2LoD control performance
  • Performance of quarterly and annual Information Security controls to ensure appropriate oversight of 1LoD;
  • Documenting control performance in GRC tool;
  • Co-ordination of vulnerability tracking and remediation activities for Information Security risk;
  • Scheduling of workshops to complete risk assessments of new technologies.
  • Committees and Administration
  • Development of PowerPoint slides to be presented at quarterly committees.
  • Co-ordination of evidence gathering required for internal and external audits and inspections.
Performance of data analysis and manipulation required for Head Office and Local KRI/KPI reporting
  • BA/BS in Information Security or IT related subjects.
  • At least 4 years of experience in Technology Risk or Information Security with at least 2 years in 2LoD.
  • Experience developing and managing information security awareness programs and policy frameworks.
  • Prior exposure to industry frameworks (e.g. NIST, COBIT, FFIEC) and regulations (NY DFS500, EBA/GL/2019/04, NFA) would be useful but not essential.
Excellent teamwork communication, collaboration and relationship building skills

Vacancy expired!


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