Overview
Skills
Job Details
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Skills Required:
Partner with Credit Application Teams to Implement and manage IT Controls Provide Security & Control consulting to Application teams Internal Audit and Third-Party Audit Support Support Credit Internal Controls with IT related controls and deficiencies Management of High and Medium Comments identified by the Audit and application teams. (development, implementation, and sustainability of Control Improvement Plans) Conduct reviews of recently identified IT and IT related audit Comments Support Application teams with Detailed Risk Assessments and Threat Modeling Support Vendor Management and Business Owners with due diligence for supplier onboarding Support Credit Privacy and Compliance Attorneys with IT related regulatory requirements Support Third Party consulting engagements Maintain accurate JIRA User Stories and Backlog
Experience Required:
Strong knowledge of Industry standards/ IT Controls and best security practices Knowledge of risk assessment and management methodologies. Knowledge of risk management principles, including risk assessment, mitigation, and reporting. Capable and comfortable working autonomously Strong leadership skills and results oriented Demonstrates ability to work in white space Continuous controls process improvement mentality Integrity - ability to "stand ground" for correct action and do the right thing Demonstrated ability to take ownership and accountability of all work and responsibilities Strong communication skills (written and oral) Excellent interpersonal, collaborative and team building skills Ability to influence without direct authority
Experience Preferred:
Internal Audit - IT Auditor Cyber Security Services Advisor (formerly Security Controls Champion or Security Controls Practitioner) Preferred candidate should have a proven track record in IT security and controls, demonstrated strong controls mindset Knowledge in one or more of the following areas: Security services, Database Administration, cloud security, Application development or support and Networks Industry Certifications a plus (e.g., CISA, CRISC, CISM, CISSP) Familiarity with AI and Large Language Models (LLMs) and their security implications is a plus
Education Required:
Bachelor's Degre
V2Soft is an Equal Opportunity Employer (EOE). We welcome applicants from all backgrounds, including individuals with disabilities and veterans.
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