Build and maintain a deep awareness and understanding of the IT environment as it relates to the information wall program.
Act as liaison between information technology, information security, business lines.
Design and lead monitoring procedures to identify IT initiatives that should be evaluated for information wall risk.
Advise Compliance Director and business areas on potential information wall risks and risk management strategies for IT initiatives
Develop policies and procedures to support IT risk management strategies
Perform risk assessments for existing technologies to evaluate information wall riskPerform monitoring activities to support the information wall that may require deep technical expertise
Partner with IT and information security to integrate information wall requirements in IT projects, and problem-solve for potential risks and issues as they are identified
Serve as a consultant to the first line of defense on appropriate information sharing under information wall policy through the use of technology
Enable the first line of defense to build and maintain appropriate controls over information wall riskSupport management reporting as needed
8+ years of experience in IT risk, information security, data governance, compliance, IT consulting or other relevant areas
Bachelor's degree or equivalent experience
IT risk professional certification (eg, CISA, CISSP)
Passion for learning new technologies and staying current on IT/security trends
Experience with information wall or information barrier programs
Experience working effectively independently as well as in a team environment, including with cross-functional teams
Exceptional analytical skills, attention to detail, and organizational skills