In this Audit Liaison individual contributor role, the candidate would be responsible for the management of GIS internal audits, as well as annual Compliance and Operational Risks tests and assessments for GIS.
Execution and management of GIS audits
Liaison with Compliance to support annual Compliance tests for GIS
Liaison with Operational Risk to support annual tests and assessments for GIS
Requirements / Qualifications:
Cyber security or information security domain knowledge
Facilitation and presentation skills
A problem solver who can manage through ambiguity successfully.
Exhibit strong relationship management and interpersonal skills
Ability to work in a highly visible and fast-paced environment, where business needs/priorities may change and path forward is not always black/white
Self-starter, organized, versatile, and capable of performing work with minimal management oversight
Excellent time management skills and ability to juggle multiple, competing priorities
Operates with a sense of urgency and must have a strong attention to detail
Capable of analyzing complex problem in order to provide strategic and tactical solutions
Excellent communication skills (presentation and influencer) and ability to synthesize information in order to drive team to results
Ability to “connect the dots” for others across multiple data points, make connections upstream/downstream that may not be easily noticeable
CISSP, CRISC, CISA, CISM certification or similar
Prior operational risk, audit, compliance or information security experience
Detailed, bank specific risk management and governance experience.