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Job Description:
In this role, you’ll be accountable for managing a wide variety of activities day-to-day, including:
Review scope definition and criteria of SBDE program processes as bank policies, security threat landscape, and GIS review triggers change to propose continuous improvement of execution and evolution of SBDE
Executive presence and relationship management to resolve escalation from concerned stakeholders
Raise concerns, with analysis of examples, and recommendations of solution options to SSD Senior Leadership via process change management routines, or ad-hoc in the event of a critical concern
Use application development / security background - solid knowledge of SDLC from sourcing/design, to testing, through deployment and the different risk elements associated with each step
Apply continuous learning from security issues, industry best practices, and technological design patterns to evolve and enhance the Central Intake Framework
Support documentation of requests from GCOR, Audit, et al regarding Central Intake activities and observations
Participate in SSD tool UAT (Jira Service Manager) monthly, and update/maintain Central Intake procedures, templates, and other job/training aids
Determine impact of SBDE program changes to Central Intake procedures (and vice versa); discuss concerns in a productive manner, seeking to reach agreement across SSD execution team leadership
Use SSD tools to design appropriate tracking, prioritization, and reporting for use by the Central Intake team to bring senior leadership operational insight
Onboard and train Central Intake team members with emphasis on prioritized execution of a complex, high-volume process
Interpret conceptual diagrams for technology changes with a focus on information security details: methods, protocols, controls, etc.
Review status of ongoing SBDE cases, understanding the purpose of each test, interpreting acceptable test results, and the working with SSD Architects, Case Managers, and Quality Assurance teams to ensure a good experience for our CIO customers
Primary Skill
Secondary Skill
Tertiary Skill
Required Skills
You will be successful in this role with these attributes:
10+ years as an Information Security / Technology professional within a highly-regulated industry
5+ years of risk identification experience
Strong sense of ownership and accountability for the success of SSD programs
Executive presence and experience discussing complex issues with technical and non-technical leaders
Strategic thinking – high-potential ideation beyond what has succeeded in the past
Leverages established laws, rules, regulations, and policy to rationalize decisions – comfortable providing feedback to internal policy owners when asked
Proficiency with Jira Service Manager, Application HQ, enterprise tollgate tools (ex. CECE, GCGF Intake, PTS/R), and various GIS reporting tools (ex. Tableau, Continuous Monitoring, RSAM, Trident)
Influencer – energized by sharing fresh methodology, and leading others to adoption of improvements
Critical thinking – one of the first who: grasps new concepts, understands the connections between SSD work and that of other teams, and sees potential pit-falls
This job will be open and accepting applications for a minimum of seven days from the date it was posted.
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