TIAA Lead Info Security Gov - Risk Specialist in CHARLOTTE, North Carolina
TIAA is the leading provider of financial services in the academic, research, medical, cultural and government fields. We offer a wide range of financial solutions, including investing, banking, advice and education, and retirement services.
The Lead Info Security Governance & Risk Specialist is responsible for leading and supporting IT Risk Assessment control validation and testing functions. The role is also responsible for engaging with Cybersecurity & various IT areas (e.g. Application, Infrastructure) to evaluate IT controls; while maintaining a risk based approach in support of applicable laws and regulations.
KEY RESPONSIBILITIESAND DUTIES:
Lead and support IT RiskAssessment control validation, testing and reporting functions.
Support IT Risk assessmentexecution across various technologies and platforms (e.g. applications,infrastructure). Identify and implement improvements to assessmentprocesses (e.g. collection & analysis methods, automation, etc.)
Coordinate with others acrossIT Risk to clarify control standards & procedures, detect controlgaps, and improve processes.
Provide guidance to IT teams onthe implementation of appropriate controls and track progress.
Participate in the developmentof metrics in support of IT Risk objectives
5 or more years IT experience.
7 or more years of IT Risk, ITSecurity or IT Audit experience.
Experience working with asystems development lifecycle (SDLC)
Experience working with MSExcel, Word, PowerPoint and SharePoint
Working knowledge andunderstanding of regulatory compliance concerns, data protection/PII andindustry standards, security and risk frameworks (i.e., COBIT, Risk IT,Val IT, ITIL, PCI-DSS).
Experience working in FinancialServices or other regulated industry
Certifications: CISA, CRISCand/or equivalent
Familiarity with Archer eGRCand/or other GRC tools
Excellent written and verbalcommunication skills
Strong problem solving, projectmanagement, and relationship management skills
Equal Employment Opportunity is not just the law, it’s our commitment. Read more about the .
If you need assistance applying due to being visually or hearing impaired, please email , or call
We are an Equal Opportunity/Affirmative Action Employer. We will consider all qualified applicants for employment regardless of age, race, color, national origin, sex, religion, veteran status, disability, sexual orientation, gender identity, or any other legally protected status.
- Requisition ID: 1730014
Post Date: Oct 08, 2020