Finance & FinTech
Description
A degree in Computer Science, Engineering, IT, or a related field. (A Master’s is a plus, but not required).
At least 3 years of experience in a bank, financial institution, or IT consulting firm.
Specifically, at least 2 years of experience focused on information systems security, control, or assurance.
A solid understanding of IT security and audit frameworks.
Tech Savvy: You're comfortable with database administration (Oracle, MSSQL) and have a knack for scripting.
Responsibilities
Evaluate & Assure: Review our IT and information security policies to make sure they’re effective and meet all regulatory standards. You’ll give our leadership team the confidence that our systems are secure.
Risk-Based Reviews: Conduct deep-dive security and control reviews across our applications, databases, and network infrastructure to keep our data safe.
Problem Solve: When you find a risk, you don't just report it—you recommend practical, innovative solutions and work with the right teams to see them through.
Policy Evolution: Help us keep our internal controls and security policies up to date, ensuring they reflect the latest best practices and business needs.
Incident Investigation: Stay vigilant. You’ll identify process lapses, investigate IT incidents, and help detect any signs of operational or business loss.
Partner for Growth: Participate in new IT projects and product development from the start, ensuring we build security and controls into everything we create.
Collaborate: Work closely with internal teams and external auditors to share insights and make sure we’re all moving toward the same goals.
Monitor Governance: Review IT operations, staffing, and duties to ensure clear accountability and proper segregation of roles.
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