Exact compensation may vary based on skills, experience and/or education, and location. This position is also eligible for an annual bonus.
SUMMARY
The InfoSec Internal Controls Supervisor will work with the CIO, CISO, COO, Operations Division Management, and IT Leadership team to coordinate the gathering of information and evidence as required by various regulatory compliance exams and audits. Ensures that regulatory exams and audit engagements are efficient, organized, and accurate. Responsible for ensuring that requested information and meetings are promptly provided. Prepares internal management reports and recommends to management the responses to audit findings and recommendations by Internal Audit, external firms and regulatory agencies. Drafts and reviews proposed policies, programs, standards, and procedures for quality, accuracy, and alignment to related documents.
ESSENTIAL DUTIES and RESPONSIBILITIES
SUPERVISORY RESPONSIBILITIES
This job has supervisory responsibilities.
QUALIFICATIONS
To perform this job successfully, an individual must be able to perform each essential duty completely and accurately. Appropriate knowledge of IT, Security, Cybersecurity, Bank policies and procedures; related state and federal laws and regulations.
Excellent organizational and time management skills in a high demanding and multi-tasking environment.
EDUCATION and/or EXPERIENCE
Bachelor's Degree (B.A.) from four-year College or university; or one to two years related experience and/or training; or equivalent combination of education and experience.
LANGUAGE SKILLS
Ability to read, analyze, and interpret common scientific and technical journals, financial reports, and legal documents. Ability to respond to common inquiries or complaints from customers, regulatory agencies, or members of the business community. Ability to write speeches and articles for publication that conform to prescribed style and format. Ability to effectively present information to top management, public groups, and/or boards of directors.
MATHEMATICAL SKILLS
Ability to work with mathematical concepts such as probability and statistical inference. Ability to apply concepts such as fractions, percentages, ratios, and promotions to practical situations, interpret, and draw bar graphs.
REASONING ABILITY
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
COMPUTER SKILLS
Expertise with common MS Office programs (Word, Excel, PowerPoint, Outlook) and use of SharePoint document repositories
CERTIFICATES, LICENSES, REGISTRATIONS
Security+, CISA, or CISM certifications are desired but not required
OTHER QUALIFICATIONS
Must possess essential knowledge of Information Technology, Cybersecurity, Bank Applications, and relevant state and federal laws and regulations. Excellent organizational and time management skills are essential
The following skills and experience are relevant and preferred
- IT security management
- Business process knowledge
- Internal security audits * SSAE 18, SOC 1 & 2, HIPAA
- Compliance & Risk management
- Stakeholder relationship management
- Project coordination
PHYSICAL DEMANDS
The physical remands described here are representative of these that must be met by an associate to successfully perform the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
WORK ENVIRONMENT
The work environment characteristics described here are representative of those an associate encounters while performing the essential functions of the job. Reasonable accommodations may be made to enable associates with disabilities to perform the essential functions.
Salary Range:$62,783.00 To 87,896.00 Annually