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Charles City

    Director, Information Technology Risk Management - Charles City, United States - eMoney Advisor

    eMoney Advisor
    eMoney Advisor Charles City, United States

    3 weeks ago

    Default job background
    Description


    Reporting to the Head of Information and Security, this individual will oversee and manage eMoney's IT risk management program on third party service providers, Internal and External audits and client security requests and risk assessments in accordance to eMoney Advisor standards.

    In addition, this individual will be a key contributor in supporting eMoney's overall enterprise risk strategy.

    This individual is responsible for managing and executing third party risk assessments, ensuring audit compliance, and responding to client security due diligence requests.

    Job Responsibilities
    Lead a team of analysts responsible for providing governance and reduction of risk to eMoney Advisor.
    Engage with all areas of the business to ensure compliance with required assessments per eMoney Advisor policy and procedures
    Lead the documentation and formalization of the Information Technology Risk Management process and program.
    Oversee and drive all aspects of the risk assessment process of third-party providers
    Manage, review and assess completed questionnaires and supporting fieldwork materials to ensure they are complete and meet eMoney Advisor expectations
    Schedule and lead assessments and be responsible for providing the overall IT Risk expertise

    Assist with the oversight of the Company's risk management function by planning, directing, and administering business analysis and risk modeling.

    Supports the management of privacy projects and initiatives related to protecting the personal data of customers, consumers, employees and other third parties.

    Identify control breakdowns and vulnerabilities within third-party providers and eMoney Advisor business units
    Maintain eMoney Advisor's risk register, track identified issues and oversee the remediation efforts of those identified issues.
    Document findings and work with business owners to resolve those findings through remediation plans or through risk acceptance approvals
    Escalate issues associated with third parties and eMoney Advisor Business units to Senior Management as needed
    Identify opportunities for process improvements to deliver increasing operational efficiency in the processes

    Identify opportunities for improving third party risk posture as well as eMoney Advisor third party risk management processes, including expanded monitoring, KRI tracking, etc.

    Manage all other various Information Technology Risk Management program initiatives
    Requirements
    Bachelor's degree in Management Information Systems, or a related discipline, or equivalent work experience required
    Should have 15+ years of IT related experience.
    10+ years of experience in a Leadership role within IT Risk management, audit, or equivalent
    Experience managing Teams

    Travel Requirements: 15%

    Skills

    Proficient technical skills, including:
    audit, business analysis, change management, IT Risk Management, operation systems and data sources knowledge, performance metrics and reporting, technical problem resolution, project management, and vendor management
    Proficient working knowledge within the following risk domains/technologies: Database and application security, IDS/IPS technologies, System/Access Administration, Firewall technologies, Network Architecture, Security Event Logging & Monitoring, Key Management/Tokenization, Database/Application/Network Layer Secure Protocols, Physical and Environmental Security, Secure Software/Code Development, Change Management, Vulnerability Management
    Excellent verbal and written communication skills, including the ability to effectively lead discussions and meeting
    Proficient risk assessment, interpretation, analytical and negotiation skills.
    Excellent organizational skills
    IT Risk Management/Audit industry certification (such as CISSP, CISA, CRISC, etc.) preferred

    The salary range for this position is $169,000 - $211,000; commensurate salary to be determined based on skills, professional background and expertise.

    This position is also eligible, pursuant to applicable eMoney policies, for the annual bonus program, retirement contributions, health insurance, sick leave, parental leave and paid time off.

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