cloud computing platforms (e.g., Azure) in a regulated environment. Familiarity with data analytics platforms and financial data governance tooling. Strong working knowledge of financial compliance frameworks (e.g., GLBA, SOX, FFIEC CAT, NYDFS). Familiarity with privacy regulations (GDPR, CCPA) and best practices in data governance. Certifications such as CISSP, CISM, CISA, CRISC, or Certified Data Protection Officer (CDPO) are highly More ❯
in IT Risk Management within the banking or financial services sector. -In-depth knowledge of ITSA, BIA, EIM, DR, and Cyber Security collaboration. -Strong understanding of regulatory requirements (e.g., FFIEC, ISO 27001, NIST, GDPR, etc.). -Familiarity with IT governance frameworks such as COBIT, ITIL, and risk frameworks like COSO or ISO 31000. -Experience conducting or supporting internal audits, control More ❯
operations of PAM platforms. Partner with infrastructure, cloud, and DevSecOps teams to integrate PAM into hybrid and cloud-native environments. Risk & Compliance: Ensure alignment with global regulatory requirements (e.g., FFIEC, EBA, MAS, APRA, etc.) and internal policies .Manage audit readiness, response, and remediation related to privileged access. People & Stakeholder Management: Lead and develop a high-performing, globally distributed PAM team. More ❯
performing risk assessments/audits, managing readiness engagements, establishing global SOX compliance programs, managing audits and compliance against regulatory/standards/leading practices (i.e. SOX, GLBA, Clause 49, FFIEC, etc.) and establishing control environments Work closely with CSO & Security director to define Security Strategy and build and nurture positive working relationships with clients Consulted and provided solutions in the More ❯
