Apply Now

Vice President, Control Design and Monitoring - Tech, Cyber, Data

• Posted 5 days ago • Updated 5 days ago

Full Time

On-site

Fitment

Dice Job Match Score™

🔢 Crunching numbers...

Job Details

Skills

Information Security
Internal Auditing
Documentation
Evaluation
Corrective And Preventive Action
Data Management
Regulatory Compliance
Auditing
Operational Risk
Financial Services
IT Risk Management
IT Risk
Document Management
Testing
Trend Analysis
Reporting
Communication
Management
Critical Thinking
Analytical Skill
Organizational Skills
NIST 800-53
ISO/IEC 27001:2005
COBIT
FFIEC
Banking
Cyber Security
Network
Cloud Computing
CISA
CISSP
CISM
ISACA

Information Security
Internal Auditing
Documentation
Evaluation
Corrective And Preventive Action
Data Management
Regulatory Compliance
Auditing
Operational Risk
Financial Services
IT Risk Management
IT Risk
Document Management
Testing
Trend Analysis
Reporting
Communication
Management
Critical Thinking
Analytical Skill
Organizational Skills
NIST 800-53
ISO/IEC 27001:2005
COBIT
FFIEC
Banking
Cyber Security
Network
Cloud Computing
CISA
CISSP
CISM
ISACA

Summary

Role Description

The Business Control Office (BCO) has the responsibility to ensure the implementation of consistent risk control frameworks and establishment of efficient risk controls across SMBC Group AD. The Control Design and Monitoring function is a central BCO function responsible for overall development and execution of 1st line control testing and monitoring program. The VP, Cybersecurity, Data & Technology Controls Testing and Monitoring is responsible for evaluating the design and operating effectiveness of key Cybersecurity, Data and Technology controls within a financial services environment. This role requires conducting control deep dives, executes controls validation/testing (including sample-based testing), develops and performs ongoing control monitoring routines, and partners with Technology, Data and Cybersecurity stakeholders to identify control gaps, drive remediation, and enhance the overall Information Security control environment.

The role requires strong expertise in IT risk management, data management and cyber security, and control assurance, with demonstrated ability to operate across first line technology teams, second line risk/compliance, and internal audit.

Execute risk-based control testing across cybersecurity, data management and technology domains to ensure compliance with internal policies and applicable rules, laws, and regulations

Perform Control Monitoring/ Testing routines with detailed documentation, walkthroughs, analysis and evaluation of the current processes
Assess the effectiveness of the controls and make recommendations for enhancement and strengthening of the control environment
Prepare detailed work-papers and Monitoring results reports summarizing scope, methodology, and significant conclusions of testing/ monitoring performed within prescribed time frames
Clearly communicate the Program requirements and the results with stakeholders and drive remediation where needed
Assist in the reporting and tracking of identified issues and corrective action plans to validate remediation efforts
Perform deep dives of Cybersecurity, Data and Technology controls across all assets to identify areas of control weaknesses and process inefficiencies that may need enhancement

Possesses solid background knowledge and understanding of Technology, Data Management, and Cyber Security standards, frameworks, policies and compliance regulations

Qualifications and Skills

5+ year experience in Audit/ Operational Risk/ First Line Control Testing with strong understanding and knowledge of financial services industry, with at least 3-5 years of specialized experience within Cybersecurity and Technology Risk and Controls Assurance
Hands-on experience performing design and operating effectiveness testing of technology/cyber controls, with ability to document Control testing findings and perform trend analysis and report production
Expertise in control frameworks, control assessment and control monitoring programs
Strong communication (both written and verbal) and time management ability
Experience interacting with senior management within a business environment
Strong critical thinking, analytical and organizational skills
Strong understanding of control frameworks and standards such as NIST CSF / NIST 800-53, ISO 27001, CRI Profile, CSA CCM, COBIT, FFIEC and/or internal banking control frameworks (FRB, NYDFS)
Demonstrated knowledge of cyber security control domains (IAM, vulnerability/patch, monitoring/logging, endpoint, network, cloud)
Preferred Certifications: CISA, CISSP, CISM, CRISC, CIA (any combination)

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 90922487
Position Id: 24716311
Posted 5 days ago

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Port Charlotte, Florida

•

5d ago

Role Description The Americas Division Control Office (AD CO) has the responsibility to ensure the implementation of consistent risk and control frameworks and establishment of efficient controls across SMBC Group AD. The Control Design and Monitoring function is a central CO function responsible for overall development and execution of 1st line control testing and monitoring program. The position of the Control Testing ED focuses on leading the execution of the IT, Data and Cyber Controls Testi

Full-time

Principal/Senior\u00A0Consultant, Governance, Risk & Compliance\u00A0

No location provided

•

Today

Principal/Senior Consultant, Governance, Risk & Compliance Practice: Cybersecurity, Governance, Risk & Compliance Employment Type: Full-Time Location: Remote, United States Travel: Occasional travel to client locations for assessments, workshops, interviews, and other project activities Position Summary Pellera Technologies is seeking an experienced Principal / Senior GRC Consultant, to join our growing Cybersecurity Services practice. This is an opportunity for a seasoned cybersecurity, audi

Full-time

Temporary AML IT Audit Consultant

Tampa, Florida

•

Today

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

Full-time

USD 59.00 - 89.00 per hour

CyberSecurity Controls Assessor

Remote

•

4d ago

Cyber Security Controls Assessor Remote 4 months Manager would like this worker to be remote but living in California Position summary: Seeking a Cyber Security Controls Assessor to support the protection of critical energy infrastructure through the assessment and validation of cybersecurity controls across enterprise and operational technology (OT) environments. This role is responsible for evaluating compliance with cybersecurity policies, regulatory requirements, and industry standards t

Easy Apply

Contract

70 - 72

Search all similar jobs

Vice President, Control Design and Monitoring - Tech, Cyber, Data

Dice Job Match Score™

Job Details

Skills

Summary

Similar Jobs