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Director, Information Security
E*Trade Financial
Alpharetta, GA, United States
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THE COMPANY
E*TRADE is a leading financial services company and a pioneer in the online brokerage industry. Having executed the first-ever electronic trade by an individual investor more than 30 years ago, the company has long been at the forefront of the digital revolution, offering easy-to-use solutions for individual investors and stock participants. Founded on the principle of innovation and determined to level the playing field for individual investors, E*TRADE delivers digital platforms, tools, and professional assistance to help investors and traders meet their near-and long-term investing goals. The Company provides these services both online and through its network of customer service representatives and financial consultants – over the phone at two national branches and in-person at 30 E*TRADE branches.
RESPONSIBILITIES
The Director, Information Security Assurance is a key member of the Information Security Governance, Risk & Compliance leadership team and responsible for directing and reporting on Information Security compliance programs in a manner that meets corporate, legal and regulatory requirements. The Director, Information Security Assurance is also responsible for the development and maintenance of the Information Security Assurance Program.
This position requires a strategic leader with strong collaboration skills, detailed working knowledge of IT and information security best practices, and familiarity in leading a distributed team in maintaining compliance for a highly regulated business environment. This position serves as the process owner of all operational activities related to the ongoing assessment, audit and reporting of key IT and Information Security programs and controls. The Director, Information Security Assurance must be highly knowledgeable about the business environment and must ensure that information systems are proactively maintained in a fully functional, compliant mode.
• Define, implement and monitors the Information Security Assurance program
• Establish an Information Security controls library, baseline and maturity model
• Communicates and ensures programs are in compliance with applicable laws, regulations, policies, and standards
• Coordinates with IT Leadership Team, First and Second Line Risk Teams, and Internal Audit to facilitate key compliance processes and define acceptable levels of risk
• Collaborate with executive management and department leaders to assess near- and long-term Information Security compliance needs
• Serve as subject matter expert to internal business and technology teams on range of compliance standards as influenced by regulatory mandates (e.g. GLBA, SOX 404,
HIPAA, etc.) and industry best practices (e.g. NIST CSF, ISO 27001, ITIL, COSO, COBIT, etc.)
• Participate in key initiatives as the subject matter expert to ensure alignment with Information Security strategies and roadmap
Minimum Required:
• Minimum 10 years’ experience in Information Security, Internal Audit and/or IT Risk Management functions
• Minimum 5 years’ experience with talent management
• Proven experience and success with managing IT, Internal Audit or Information Security compliance functions
• Proven experience with IT audit and compliance best practices
• Demonstrated technical abilities across a broad range of technologies: Windows, Linux, relational databases (Oracle, MS SQL, etc.), firewalls, routers, mobile devices,
virtualization and cloud computing
• Knowledgeable of information security risk, governance, and control frameworks such as ISO/IEC27000 series, NIST CSF, CSA CCM and PCI DSS
• Proven project management and organizational skills, specifically managing multiple, concurrent projects
• Strong interpersonal, written, and oral communication skills
• Highly self-motivated and directed professional, with keen attention to detail
• Excellent analytical, problem-solving and decision-making abilities
• Able to effectively prioritize tasks in a high-pressure environment
• Strong customer service and solution-focused orientation
• Experience working in a team-oriented, collaborative environment
Preferred Qualifications:
• Bachelor’s or Master’s Degree in Information Systems, Computer Science or related discipline is highly desired.
• CISSP, CISA, CISM or CRISC certification is highly desired
BENEFITS
We offer a competitive and comprehensive benefits package.
E*TRADE Financial is an Equal Opportunity Employer who encourages diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, national origin, religion, sex, age, disability, citizenship, marital status, sexual orientation, gender identity, military or protected veteran status, or any other characteristic protected by applicable law.