Information Risk Lead Resume Samples

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M Konopelski

Melvin

Konopelski

486 Louisa Green

Dallas

+1 (555) 765 7483

486 Louisa Green

Dallas

Phone

p +1 (555) 765 7483

Experience Experience

Houston, TX

Information Risk Lead

Houston, TX

Harvey-Feeney

Houston, TX

Information Risk Lead

Assist with various Third Party Risk Management program initiatives working closely with the Third Party Risk Management Leads
Oversight & management of a multi-disciplined GTI TP-IRM Assessment Team. Manage team and develop resources providing regular feedback
Assist with various Asset Management Information Risk Management program initiatives working closely with the Leads of respective programs
Develop, implement, and execute various processes to monitor regulatory related controls to ensure that they are being effectively executed
Document findings and work with the LOB Delivery Manager to resolve those findings through Control Breaks logged within internal risk management systems
Develop processes and tools that encourage continuous performance improvements
Provides recommendations for operational efficiency and process improvements subject to management review in support of change

Philadelphia, PA

Information Risk Lead-cybersecurity

Philadelphia, PA

Jerde, Hills and Moore

Philadelphia, PA

Information Risk Lead-cybersecurity

Assist and provide consultation to drive program issue resolution and/or escalation as necessary
Participate in strategy formulation and negotiation on high value/high risk/complex relationships
Consistently demonstrate a high level of professionalism in behavior and performance with client organizations and staff
Collaborate with senior leaders to understand their expectations regarding program governance and project management
Manage business impact and expectations for corporate technology service delivery process and communications
Streamline communication mechanisms and processes to Senior Executives, Line of Business & Corporate Technology teams on Cybersecurity Program governance and routine Cybersecurity status
Continuous program governance improvement

present

Los Angeles, CA

Information Risk Lead-VP

Los Angeles, CA

Torphy, Beahan and Abshire

present

Los Angeles, CA

Information Risk Lead-VP

present

IT Risk management for the CIB line of business
Manage and monitor the IT Risk posture for the business, providing management with transparency over what these risks are and how they can be addressed
Coordinate all relevant IT Risk activities (e.g., regulatory inspections and assessments, control testing, monitoring, reporting and remediation activities)
Act as a subject matter expert in relation to IT Risk, Control and Security
Develop and maintain strong business and technology relationships, becoming a trusted partner, as well as building relationships with Corporate functions such as Audit, Corporate IT Risk and Global Technology Infrastructure
Participate in or lead programs to improve or remediate the control environment across the CIB
Build a culture focused on the pro-active awareness and improvement of the risk environment

Education Education

Bachelor’s Degree in Demonstrated Technical Expertise

Harvard University

Bachelor’s Degree in Demonstrated Technical Expertise

Skills Skills

Project management experience
Experience with Phoenix or ITRC application is
Knowledge of Corporate Risks, IT Controls and other regulations
Proficient in MS Office (Word, Excel, Access, and Power Point)
Excellent oral and written communication skills
Ability to deliver high quality results under tight deadlines
Attention to detail
Responsible for running multiple projects, simultaneously
Ensure projects delivered on time
Keep all projects in program on track - Escalates decisions to key individuals as necessary

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8 Information Risk Lead resume templates

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CCB Information Risk Lead Resume Examples & Samples

Access administration best practices across Mainframe and distributed platforms including entitlements and role based access methodologies
Understanding of multiple technology platforms and methodologies including mainframe, distributed, midrange, and windows environments
Partner with IT Audit colleagues to address risk issues within the organization
Ability to articulate the business value and impact of advanced technical and non-technical information, and recommend automated and cost effective solutions using that information
High degree of demonstrated technical expertise/professional mastery to recommend technical solutions and best practices
10 plus years related business experience, including experience in 3-5 years in Risk Management and/or Technology Audit functions
7-10 years of work experience in one or more areas of infrastructure is preferred with a broad understanding of infrastructure
Project management skills to establish and execute risk related projects effectively and the ability to resolve conflicts
BA/BS Degree or Equivalent Experience

Information Risk Lead Resume Examples & Samples

5 years of work experience as a Information Risk Management
5 years of project management experience
2 years of business re-engineering/process improvement experience, including leading and coaching quality improvement projects
Six Sigma and/or CMM methodologies experience is a plus
Lead experience is a plus
Ability to create/define metrics that accurately reflects the current state of a given process
Ability to coach and transfer knowledge to key stakeholders, such as Senior Business Executives, Senior Technology Managers and Business Managers

Information Risk Lead Resume Examples & Samples

Bachelors degree or equivalent experience required, ideally in a business or financial discipline
Minimum 5 years of work experience in Information Risk
Experience with Phoenix or ITRC application is a plus
Knowledge of Corporate Risks, IT Controls and other regulations
Proficient in MS Office (Word, Excel, Access, and Power Point)
Ability to deliver high quality results under tight deadlines

I&AM Information Risk Lead Resume Examples & Samples

7-10years in Risk Management and/or Technology Audit functions
A working background with one of the major Consumer Lines of Business within JPMorgan Chase is highly preferred
Thorough knowledge of Identity and Access Management controls, principles, methods and regulatory related obligations
Project engagement or management skills to establish and execute risk related projects effectively and the ability to resolve conflicts
Operations-oriented capabilities; to include deep analytical skills, trend analysis, service level/operational performance metrics and executive level reporting abilities (written and verbal)
Complete understanding of JPMorgan Chase IT access control policies
Strong written and verbal presentation skills to a wide variety of senior managers across the organization
CRISC, CISSP or CISM/CISA certifications a plus

Information Risk Lead-infrastructure IRM Resume Examples & Samples

Planning, communicating, executing infrastructure and application self-assessments
Driving risk components of corporate infrastructure initiatives, defining risk management / control requirements, setting direction and participating in risk initiatives
Provide input and support in representing cross-LOB forums for addressing and responding to IT Risk issues
Partner with GTI and IT Audit colleagues to address risk issues within the CCB organization
7 yearsof work experience within Information Technology
Minimum 4 years of work experience as a Information Risk Manager or IT Audit
Expert knowledge of technology controls
Solid understanding of technology, operations and business processes
Minimum of 2 years of business re-engineering/process improvement experience, including leading quality improvement projects
Excellent written and oral presentation skills
Significant experience and aptitude to presenting and influencing senior managers
Proven capability to coach and transfer knowledge to key stakeholders

Information Risk Lead-cybersecurity Resume Examples & Samples

Participate in strategy formulation and negotiation on high value/high risk/complex relationships
Consistently demonstrate a high level of professionalism in behavior and performance with client organizations and staff
Collaborate with senior leaders to understand their expectations regarding program governance and project management
Manage business impact and expectations for corporate technology service delivery process and communications
Develop strategic relationships internal to JPMC partnering for success
5 years experience in technology or operational risk management, regulatory compliance or audit
Excellent communication (verbal and written), including succinctly advising senior management of risks, challenges and potential solutions
Strong organizational skills and the ability to drive complex projects across multiple lines of businesses or functional groups

Information Risk Lead Resume Examples & Samples

Engage with LOB Delivery Managers to ensure compliance with all required assessments per the JPMC policy and procedures
Drive all aspects of the risk assessment of third party providers
Engage and lead Line of Businesses (LOBs) that use the third party in lesser risked engagements and incorporate the other LOBs assessment criteria into the assessment
Assess completed questionnaire and supporting field work materials to ensure they are complete and meet JPMC expectations
Identify control breaks and vulnerabilities with a third party
8+ years of experience in IT
Proficient working knowledge within the following risk domains/technologies: Database and application security
Firewall technologies
Key Management/Tokenization

Information Risk Lead Resume Examples & Samples

Responsible for running multiple projects, simultaneously
Keep all projects in program on track - Escalates decisions to key individuals as necessary
Clearly define requirements and make targets accordingly
You will make sure all the measures comply with company standards and procedures
7 – 10 years experience in IT Risk Management
5 years Program/Project Management Experience
Experience managing a team of up to 10 people
Experienced in working across a line or business or an enterprise
Vendor Management experience
Strong understanding of Risk Technology Controls and driving Business programs
Ability to manage multiple work streams and efforts throughout the organization
Excellent organization, prioritization, relationship building skills
Ability to collaborate with multiple functions and gain consensus
Skills in risk based prioritization
Presentation Skills
Ability to follow tight deadlines, organize and prioritize work

Information Risk Lead Resume Examples & Samples

Thorough knowledge of the technology risk and control environment and an understanding of industry IT Risk best practices
Capacity to consult with clients to interpret JPMC risk policies and procedures to protect the Firm’s information
Excellent command of business knowledge and ability to solicit input from internal and external sources
Capacity to lead small-to medium-scale projects and delivers presentations with minimal supervision
Dissects complex situations and refocuses on critical technology tasks
7 years of experience in IT, IT Risk management, audit orequivalent

Cib-information Risk Lead-VP-mumbai Resume Examples & Samples

To provide tools, consultancy and governance to assist the Corporate and Investment Bank in managing the line of business, corporate, and external information security and risk requirements
Execute an effective risk management program including high quality Control Self Assessment and Sarbanes-Oxley compliance, leveraging key global processes and tools
Interpret corporate , industry and local regulatory policies and guidelines as It applies to the respective technology teams, communicate these clearly alongside status and guide constituents to ensure compliance in a pragmatic fashion
Develop and maintain strong business and technology relationships, becoming a trusted partner to these group
Ensure technology control gaps are documented clearly and remediation plans are developed to address them as well as investigating and resolving control incidents
Coordinate interaction with external audit and regulators on control environments and issues
Build a culture and climate focused on the proactive awareness of and continuous improvement in the risk environment
Degree in a numerate discipline
CISSP Certification
CISA Certification
Corporate & Investment bank experience
Investment bank experience

Cib-information Risk Lead-technology Resume Examples & Samples

Experience presenting risk and control agenda to senior management
Program and project management experience
Application Risk and Control specialist (alternative - Infrastructure Risk experience and knowledge with highly analytical skills)
IT Risk management program for the line of business
Coordinate all relevant IT Risk activities (e.g., regulatory inspections and assessments, control testing, monitoring, reporting and remediation activities)
Build a culture focused on the pro-active awareness and improvement of the risk environment
Stakeholder engagement skills, including ability to influence senior management
Demonstrated capability of designing and implementing cross-functional programs; strong project management skills
Graduate

Ccb-mortgage Information Risk Lead Resume Examples & Samples

Perform IT application control assessments using standard company tools and process to identify control deficiencies
Engage with technology and business partners to ensure compliance with all required assessments per company policy/standards; issue final report and discuss results with key stakeholders
Perform validation of IT risk issues prior to closure of assessment identified gap
Identify opportunities for process improvements to deliver increasing efficiency within assessment framework
7+ years of experience in IT, IT Risk management, audit or equivalent
Proficient risk assessment, interpretation, analytical and negotiation skills
Proficient verbal and written communication skills, including the ability to effectively lead discussions and meetings
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
Good working knowledge within the following risk domains/technologies
Knowledge of current regulatory impact and expectations on technology per Sarbanes Oxley, Gramm-Leach Bliley Act, Frank-Dodd, RESPA, and other regulations affecting the Credit Card industry
Security Certifications i.e. CISSP, CISA are preferred

Information Risk Lead Resume Examples & Samples

Establish basic understanding of the application inventory to assist developers in risk classifying applications and assess application level controls (internal and 3rd party)
Manage and track application security issues through resolution sourced from self assessments, penetration tests or application security reviews/scans
Proficient in IT Control practices including: audit / self assessments, operational systems and data sources knowledge, risk management, performance metrics and reporting, and technical problem resolution
Demonstrated ability to interact with technical and business stakeholders as well as senior leaders
5-7 years experience in Information Risk, Information Security or IT auditor role
Minimum of 5 years of Financial Services experience
Database and Application Security
System / Access Administration
Database/Application / Network Layer Secure Protocols
Secure Software / Code Development
Vulnerability / Threat Management
Third Party Risk Management
Project Assurance and Software Development Lifecycle

Information Risk Lead Resume Examples & Samples

Interface with various internal groups including Operations, Compliance, Risk Managers, Line of Business contacts, internal/external audit and Legal as necessary
Develop, implement, and execute various processes to monitor regulatory related controls to ensure that they are being effectively executed
Develop associated reporting and escalation processes, engaging management on appropriate actions
Minimum7 years experience in regulatory compliance, operational risk, audit or risk management
Experience working with Global Identity and Access Managementtools and processes
Ability to work independently and proactively to accomplish multiple objectives concurrently
Knowledge of Phoenix application and risk control self assessment (RCSA) is preferred
College degree (preferred) or equivalent work experience

Information Risk Lead Resume Examples & Samples

To provide oversight and governance of the Control Self Assessment and Application Assessment processes
Promote standardization of the framework for execution of Technology RCSA’s across CMA in alignment with CCB Oversight and Control’s RCSA Procedures, including process definition, assessment scheduling, communication, execution, and reporting on CCB Technology RCSAs
To provide guidance to the Technology Control Teams in developing control issues and action plans
To evaluate the control self assessment substantiation and to provide feedback to assist the Technology control Teams in improving their processes
To review Acton Plans for closure to ensure risks identified have been sufficiently remediated
Deliver a CMA view of reporting for IT risk metrics
Act as an interface with firm-wide forums, business partners, and controls organizations to ensure consistent execution and adherence to CCB and firmwide practices
Strong risk management or audit skills
7 years of Risk or Audit experience
Bachelor's Degree or Equivalent
Knowledge of ISACA, NIST and other Industry-based Risk Management Standards
Working knowledge of Microsoft Office products, including Excel, PowerPoint, and Access
Working knowledge of SharePoint and Business Objects
Strong communication, interpersonal skills, and the ability to handle conflicts
Detail-oriented and committed to quality
Able to work independently on projects and produce required results in a timely manner
Highly self-motivated, able to multi-task, and handle multiple deadlines
Ability to work across LOBs and balance the needs of multiple organizations
Strong organization skills
Forward-looking and creative thinker, with a general problem-solving and analytical mindset

Information Risk Lead Resume Examples & Samples

Experience in program/project management focusing on large scale deployments/projects
Demonstrated experience and ability in development of reporting and metrics
Broad understanding of end user technologies including Excel, Access and Sharepoint, as well as an understanding of reporting tools
Experience in functional analysis, requirements gathering, use case development
Proven ability in managing business & technology relationships and influencing businesses/functions with respect to risk remediation
Demonstrated proactive thought leadership, in developing & implementing strategies for risk remediation and reduction
Good verbal & written communication, influencing, negotiation and conflict management skills
Demonstrated ability to work independently as well as within a team
Proven ability to collaborate and build strong partnerships across the organization and work across organizational boundaries without direct authority

Senior Information Risk Lead Resume Examples & Samples

Take a leadership role in working with the Line of Business (LOB) IRMs across CCB to ensure that the RF&T IRM strategy is executed within the CCB LOBs
Development and ongoing support of Reporting for Risk Technology to the Risk Organization (business) as well as breaking down data to provide Risk Stripes with their specific view of the current state of Controls and Residual Risk
Assist in interpreting corporate control guidelines and policies, communicating these clearly alongside current status, and guide constituents to ensure compliance in a pragmatic fashion and working with the other LOB CCB IRM teams to implement the standards established
Ensure that information risk control issues/gaps are documented clearly and that remediation plans are developed to address them, as well as investigating and resolving control incidents
Participate and where appropriate lead projects to improve or remediate controls, with scope varying from individual Risk Stripes or Risk Technology as a whole
Coordinate interaction with internal and external audit on control requirements and issues and ensure that information from audits completed is leveraged to improve controls across the entire platform
Build a culture and climate focused on the pro-active awareness of, and continuous improvement in, the technology risk environment, utilizing existing training materials and developing bespoke content where applicable
Initiative and drive to succeed coupled with the ability to form strong relationships with differing levels within business and technology
Ability to influence in a complex matrix organization
Project and program management skills
BA / BS required; Masters in Business or Engineering/Computer Science or equivalent preferred
Relevant experience in control, risk management, auditing or information security
Strong problem solving and analytical capabilities
Understanding of financial services technology, operations and business processes, investment banking a plus
Solid understanding of key technology risk including SDLC, Change Management, Capacity Management, etc

Information Risk Lead-rcsa Resume Examples & Samples

Bachelor's degree (or equivalent work experience or specialized training) in Business, Management Information
Experience in Business Process Modeling a plus
Experience in managing small projects helpful

Information Risk Lead Resume Examples & Samples

Manage residual vendor risk (RPs, NCAs, etc) communicating to internal stakeholders
Respond to internal audit requests, OCC requests, and other duties as assigned timely
Document findings and responsible for working with Senior Managers & Delivery Manager to resolve those findings through Remediation Plans (RPs) or seek Non-Compliance Acceptance (NCA) approvals
4+ years of experience in IT Risk management, audit or equivalent preferably in a manager role
5+ years of experience in IT
Proficient working knowledge with Infrastructure and InfoSec risk domains/technologies

Information Risk Lead Resume Examples & Samples

Promote the corporate self-assessment programs (RCSA and ACA) ensuring technology control owners are assessing the technology risk in their environments identifying breaks in their control effectiveness
Provide quality assurance (QA) over the self-assessments to ensure they meet corporate compliance
Communicate risk and other control findings and develop recommendations for resolution
Develop reporting with key, focused messages to enable constituency to understand their risk position
Ensure that technology control issues and gaps are documented clearly and that realistic remediation plans are developed to address them, as well as investigating and resolving control incidents
Support of Operational Risk initiatives ensuring compliance with corporate policy and regulations
Interface with AD teams on an on-going basis for BAU risk activities as well as project initiatives
Understand technology from a strategic perspective as it relates to managing risk in the organization
Partner with CT&R Third Party Oversight (TPO) teams to ensure effective risk management of vendors engaged by technology partners
Partner with line of business Third Party Oversight (TPO) teams to ensure effective risk management of vendors engaged by technology partners
Provide technical risk project consultancy for technology teams rolling out new products in the firm so that they are secure from the start and fully compliant with the firms risk policies and standards
Interface with the line of business Oversight and Control teams to ensure technology risk impacting the business is effectively tracked and documented
Escalate issues to senior management as warranted
Manage any other assigned duties as required
Needs to be able to work independently as well as in a team environment, demonstrating creativity and an ability to check work conscientiously for errors and make decisions based on priorities, time constraints and risks. Candidate should be able to write professional documents both for internal and external purposes as well as being comfortable with presenting to senior leadership and often delivering a tough message. Role requires a candidate with a strong analytical background and technical skills with the ability to assess and communicate the operational, technical, and financial impact of risk findings and control issues

Information Risk Lead Resume Examples & Samples

7 to 10 years of Technology, IT Risk/Security or Security Audit experience
IT Risk Certification (CISA, CISSP, etc)
BA/BS Degree Preferred

Information Risk Lead VP Resume Examples & Samples

Regulatory experience within Asia Pacific in a risk and control function
Develop and maintain strong business and technology relationships, becoming a trusted partner, as well as building relationships with Corporate functions such as Audit, Corporate IT Risk and Global Technology Infrastructure
Participate in or lead programs to improve or remediate the control environment across the CIB
Interpret regulatory requirements and Corporate policies, communicate these clearly alongside current status, and provide oversight of compliance as required. Respond to regulatory enquiries and exams
Provide thought leadership to improve process and control efficiency/effectiveness
Strong demonstrated knowledge of IT risk management gained as a practitioner
Strong decision making capability
In-depth Infrastructure knowledge in OS (Windows & UNIX/LINUX), DB (Oracle/Sybase/MSSQL) and Networking (Firewall & IDS/IPS)
Track record of implementing successful risk or technology management solutions

Information Risk Lead Resume Examples & Samples

Implements information risk processes, executes and monitors risk related procedures, promotes risk policy awareness, and/or tracks and reports on risk compliance in line with established IT Control policies, processes and procedures
Ensures that the development, maintenance and execution of information classification, backup and recovery requirements, access administration, compliance & vulnerability management and control self-assessment processes are in accordance with applicable Information Risk Management Policies & Standards
Identifies potential information security risks/threats and notifies senior management; actively participates in GTI Service Delivery monthly review and other risk forums
Establishes working relationships with technical, business and quality assurance counterparts. Collaborates with IT Risk and Security Management, internal and external Audit, and Regulatory bodies to effectively manage and mitigate risk issues
Ensure IPD compliance with the firm's IT Risk Management Policies and Standards
Promotes awareness programs designed to ensure that IPD staff understand current information risks/threats and how these are to be managed
Acts as a subject matter expert in information risk, controls, compliance and security best practices
Manages risk and vulnerability assessments of IPD systems and applications, facilitates compliance/control reviews and associated remediation efforts
Develops effective solutions for the management of information security risk issues, e.g. controls compliance and gap remediation (Enterprise Security Management, Security Event monitoring, etc.)
Oversees IPD Control Self-Assessment, ensuring that control issues/gaps are clearly documented, that detailed remediation plans are developed to address these issues and that the risk acceptance is used appropriately
Minimum 8-10 years experience in regulatory compliance, operational risk, audit or risk management, including broad knowledge of banking laws and regulations associated with Financial Services, technology and/or information security
Ability to work across teams
Comfortable debating issues with senior decision makers and pushing back where necessary
Demonstrated strong presentation and report writing skills in a fast paced and demanding environment

Information Risk Lead Resume Examples & Samples

Minimum 5 years of work experience in Information Risk and/or IT Audit
In depth knowledge of IT Risk Policies and Standards
Basic knowledge of cryptography concepts, PKI, SSL, Host Security Modules (HSM), Smart cards, Symmetric, Asymmetric (Public/Private-PKI)
Demonstrated experience in writing procedures
Minimum of 2 years of business re-engineering/process improvement experience, including leading and coaching quality improvement projects
Ability to coach and transfer knowledge to key stakeholders
CISSP, CISA, or other certifications

Information Risk Lead Resume Examples & Samples

Well versed in all areas of application, network, and infrastructure system security
An in-depth knowledge of data protection strategies, network and system vulnerabilities, and SIEM
A subject matter expert in many information security disciplines
Experience managing complex program and project delivery at a senior level with both direct and matrix responsibilities
Ability to drive and craft senior level reporting and metrics
A team player with a desire to assist in all areas of technology risk
Excellent communication skills (both written and verbal)
Demonstrated ability to deliver results and work hard
Advanced experience with Microsoft Office suite including Visio, Excel, Access
Bachelor's Degree in Computer Science or related field or equivalent experience
IT Risk & Security related professional certifications: CISA, CISSP, CEH, SANS, CIPP/US
Master’s Degree in Computer Science, Information Assurance or related field or equivalent experience

Information Risk Lead Resume Examples & Samples

Deliver high quality executive level presentations in a dynamic, fast paced environment
Collaborate with key resources across CCB to obtain the appropriate level of knowledge necessary to speak to the materials and the current state of IT Risk
Participate in strategy discussions to streamline processes and address current gaps
Collaborate with other risk leads within CCB develop templates and standardize reporting across the organization
At least 5 years experience in Information Technology
5+ experience in an IT Risk organization or equivalent experience in risk and security reporting or project management
Broad knowledge of Microsoft Office tools and data analysis
Excellent communication and influencing skills, with demonstrable ability to collaborate with resources at all levels
Highly motivated, comfortable taking the initiative and expressing opinions

Information Risk Lead Resume Examples & Samples

Manage Risk Delivery Management team and individually, support various IT Towers in risk initiatives
Provide strategic direction around Risk Delivery Management team management and risk initiatives
Provide direction and resource management for team of Risk Delivery Managers
Manage risk control activities and initiatives, supporting various IT Towers around various Risk disciplines (i.e., Cyber Security, Identity & Access Management, Data Protection and Privacy and Application Security, etc)
Partner with IT Tower teams/project managers to communicate the BOW, priority, delivery expectations and requirements and in their development of project plans to address deficiencies identified
Provide support/direction to IT Towers related to the execution of the Risk BOW, issue remediation and escalation
Assist IRM teams with executing on related Risk initiatives (i.e., Cyber Security, Identity & Access Management, Data Protection and Privacy and Application Security, etc.)
Partner with the IT Towers via Weekly Working Risk Meetings to ensure collaboration with all risk related topics and provide guidance on issue resolution
Provide consistent status and messaging to the IT Towers via regular CTO and CTO-1 updates with all risk related topics
Consult with clients to identify and minimize risk to the overall environment
Demonstrate a familiarity with best practices across a range of access administration toolsets such as RSAM, EURC, iCert and risk controls
Help LOB IT teams appropriately frame their issues from a Risk perspective so they can prioritize their efforts
Provide insight and perspective when teams are unclear on direction for general issues related to risk controls
Participate in projects, providing risk management oversight during the design and planning phases of projects to ensure controls are appropriately implemented from the start
Act as an "information broker" to ensure appropriate alignment with other Firm/LOB initiatives and coordinate different groups to solve issues that require cross-team cooperation
Ten plus years of IT experience
Ten years of experience with project and program management
3+ years of IT Risk experience in access administration, identity management and general risk controls is preferred
Experience with information technology control policies
Professional certification (CISSP, CISA, PMP etc.) is desirable
Ability to manage diverse teams, matrixed environments and under the pressure of deadlines and customer demands
Experience with provisioning and access management tools (RSAM, EURC, etc.)
Exceptional data analysis skills

Information Risk Lead-VP Resume Examples & Samples

Strong Risk Management experience and knowledge within Investment Banking or other financial institution
Risk and Control specialist (Application/ Infrastructure Risk or IT Audit experience with highly analytical skills)
IT Risk management for the CIB line of business
Manage and monitor the IT Risk posture for the business, providing management with transparency over what these risks are and how they can be addressed
Act as a subject matter expert in relation to IT Risk, Control and Security
Drive global IT risk programs into the region and advocate regional requirements into the global agenda
Ability to gain understanding of regulatory and firm-wide control issues
Excellent communicator
Strong execution skills for overseeing enterprise-wide risk initiatives
Strong understanding of APAC IT regulatory requirements and corresponding compliance implementation
Track record of developing and maintaining senior-level stakeholder relationships

Information Risk Lead Resume Examples & Samples

Develop business process mapping for Risk Control Self Assessment (RCSA) program to assess, test and identify issues and gaps and measure inherent and residual risk for Cyber Security functions
Effective break management as a result of application control assessments (ACA) within IT Risk Central
Interface with various internal groups including Operations, Compliance, Risk Managers, Line of Business contacts, Internal/External audit including Regulatory and Legal as necessary
Facilitate internal and external audits including requests for information (RFI)
Minimum 5 - 7 years experience in regulatory compliance, operational risk, audit or risk management
Minimum 5 - 7 years experience in risk assessment, security engineering, operations or similar field
Knowledge and experience with Phoenix application and risk control self assessment (RCSA) is preferred
Advanced PC skills (Excel, Word, Powerpoint, Visio, iGrafx)

Information Risk Lead Resume Examples & Samples

Thorough knowledge of industry wide Information Security management standards such as NIST, ISO 27002, ISO 17799
Understanding of risk and security control requirements where related to multiple technology disciplines including: operations, networking, application development, databases, Linux/Unix, mainframes and Microsoft systems
Ability to interpret and clearly communicate IT risk requirements outlined by JPMC policies and procedures
Strong written and verbal presentation skills with the ability to communicate with a wide variety of senior managers across the organization
Capacity to lead small-to medium-scale projects and deliver presentations with minimal supervision

Information Risk Lead Resume Examples & Samples

Active engagement in risk assessments and control substantiation
Lead Technology Control forums across multiple application areas
Ensure escalation of material issues to senior technology management

Information Risk Lead Resume Examples & Samples

4-7 years in Risk Management and/or Technology Audit functions
Data mining and data analysis skills
Operations-oriented capabilities: to include trend analysis, service level/operational performance metrics and executive level reporting abilities (written and verbal)
Complex problem solving skills

Information Risk Lead / Privileged Access Resume Examples & Samples

Running multiple projects, simultaneously
Ensuring projects delivered on time
Implementing risk management strategies
Clearly defining requirements and make targets accordingly
Detecting and solving project issues effectively
Relying on extensive experience and judgment to plan and accomplish goals
Serving as single point of contact for project level issues / questions
7+ years experience articulating the business value and impact of technical and non-technical information and understands when to escalate issues
7+ years experience taking ownership of client issues ensuring appropriate parties are engaged for timely resolution
7+ years experience of providing strong verbal and written interpersonal and communication skills in a professional environment

Information Risk Lead Resume Examples & Samples

10+ years in a technology management position with a demonstrated ability to manage effectively through influence and knowledge
5+ years product/project management experience and ability to handle multiple programs at once is required
5+ years Information Technology Risk/Identity and Access Management experience, with Access Request tool experience, is preferred
3+ years of demonstrated experience with Request, Provisioning and Automation technologies, is preferred
Must be an excellent team player and with strong leadership abilities

Information Risk Lead, VP Resume Examples & Samples

Partner with SOX Compliance Office, external auditors and CIB Technology (and LOB IRM) partners in determining application scope, testing and documentation approach, and assessment of results
Ensure complete and timely performance of CIB IT SOX testing and reporting requirements in accordance with regulatory and Firm requirements, including defined timelines and quality standards
Provide oversight of work performed by SOX testing team, coaching team members where appropriate
Ensure quality standards are achieved in development and maintenance of program documentation
Use professional judgment, and engage with appropriate teams to Assess IT general control testing exceptions, identify relevant compensating controls for deficiencies and oversee remediation and closure of deficiencies within defined timeframes
Assess control exceptions identified during SSAE16, Internal Audit, Risk & Control Self-Assessments and other programs that may be indicative of issues with SOX systems and related controls
Obtain early visibility into potential changes to program scope, effectively negotiating and managing changes identified
Facilitate development, maintenance and delivery of consistent and meaningful reporting and metrics
Coordinate with the firm's external auditors and facilitate information gathering in support of ongoing audits
Manage procedures to acquire and confirm accuracy of technical reference data pertaining to in-scope applications
Promote development of educational / guidance resources for use by Technology Risk & Controls and Technology personnel
Drive global consistency in our approach, execution and reporting across the global technology and information risk function
Promote continual process improvement as well as consistency and quality of execution of IT controls
8+ years experience performing IT controls audits ("Big 4" experience preferred)
Strong knowledge of information technology, and auditing of IT general computer controls and application controls
Experience managing development and execution of IT controls testing requirements; specific experience with SOX and/or SSAE16, a plus
Strong project management skills, with proven ability to deliver quality results in a deadline-driven environment
Must be a detail oriented, quality-focused manager; with strong documentation and reporting skills
Ability to work effectively in a global team environment and operate in a matrixed organization
A problem solver with proven ability to evaluate processes, controls, identify weaknesses and potential solutions
A strong sense of ownership, commitment to quality and attention to detail
Excellent interpersonal skills - verbal communications, written communications, and an established track record of collaboration
Change agent, is a consensus builder and thought leader that can drive for improvement and efficiency, thinks out of the box and is creative
Intellectual rigor, emotional intelligence, high energy and a passion for the delivery of high quality project outcomes
Desktop skills - Microsoft Word, Excel and PowerPoint ; SharePoint skills a plus

Information Risk Lead Resume Examples & Samples

Provide and demonstrate best-in-class subject matter expertise and practical knowledge of a wide variety of information security and vulnerability management products and tools
7+ years of professional Information Technology experience
5+ years in a successful operations position with information security
5+ years experience with vulnerability management and information security tools

Information Risk Lead Resume Examples & Samples

This position requires a the ability to communicate effectively as you will work closely with other groups both within and outside of Control Room to coordinate design, development, and testing efforts of your assigned application components to ensure the successful delivery of the project
You'll use production support procedures to support Control Room functionality and contribute to support documentation
You will identify and troubleshoot application code-related issues to provide superior feedback for approved user documentation
You will perform research and development tasks where required with guidance and supervision
Min 5 years of Experience with .NET Framework 4.0 with C# and ASP.Net, MVC, JQuery, Development experience
Minimum 5 years of software development experience including, but not limited to, mature design, coding, testing and debugging skills
Minimum 5 years of web development experience with C# and ASP.Net, MVC, JQuery and Javascript
Minimum 5 years of experience writing PL/SQL or SQL scripts; must be independently able to write stored procedures, triggers, functions, and tables
HTML / CSS / JavaScript / AJAX / jQuery/Web Services/SSIS/SSRS
Visual Studio 2008+
SQL / SQL Server 2008 or later (2008 R2 Preferred)
Ability to translate business requirements into functional requirements documentation
Excellent analytical, communication, organizational and problem-solving skills coupled with a strong work ethic
Experience in gathering data using various data sources and scripting languages
Experience in data aggregation, integration (API), assessment and correlation
Experience in Custom Dynamic Web Data Portal Reporting Services
Experience in custom scripted solutions and process automation
Automation via scripting with emphasis on high volume data
Strong knowledge of Microsoft Office SharePoint
Experience in creating tools and processes to enhance and improve process workflow

Technology Information Risk Lead Resume Examples & Samples

Drive implementation of new IAS program requirements in accordance to IAS Policy and Standards
Ensure consistency and transparency of IAS Governance and Oversight processes, working with all key stakeholders
Sustain effective IAS execution process in accordance to the firmwide standards with consideration of local regulatory requirements
Act as point of contact for Enterprise Technology IAS queries from the business, regional teams, RCSA assessors, Audit teams etc
Create & present IAS updates to Executive Management and Stakeholders at Risk & Control Meetings
Demonstrate organizational and time management skills, with the ability to adapt and adjust to changing priorities and to manage multiple assignments with conflicting deadlines
Minimum 7 years of experience in IAS, Information Technology, IT Risk, or IT Controls
Demonstrated organizational and leadership skills
Track record of establishing and maintaining collaborative cross-organizational partnerships to achieve results
Demonstrated ability to successfully communicate and influence stakeholders at all levels
Solid analytical skills to understand metrics and trends
Ability to be flexible, follow tight deadlines, organize and prioritize work
Ability to multi task in a fast paced environment
Working knowledge of Regulatory Requirements & Reporting a plus
Proficient in MS Excel, MS PowerPoint and Visio

Information Risk Lead Resume Examples & Samples

Defining, supporting and implementing components of the Identity & Access Management strategy. Translating business requirements into specific system, application or process designs, including
7+ years in Identity & Access Management roles or Security roles with exposure to Identity & Access Management
Strong ability to see the big picture, connect the dots, and build the solution
Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards
Data analysis skills
Proven experience in building business requirements for I&AM solutions
Proven experience in leading and delivering complex security projects
Fundamental knowledge of Security Risk Management
Familiarity with IT security considerations and recommended practices
Willingness to take on risks, adaptive, quick learner and take on challenging initiatives
Team player but can also work independently
Demonstrable knowledge of significant technology or business process and ability to maintain and extend such knowledge
Strong problem solving skills and ability to suggest technical solutions to problems where required
Strong logical and analytical approach
Good listening and communication skills
A demonstrated understanding of emerging technologies and technology trends

Information Risk Lead Resume Examples & Samples

Good writing and verbal communication skills
Strong analytical and problem solving skills, and attention to detail
Ability to simplify complex concepts for management communication
An understanding of the concepts of risk management
PowerPoint and SharePoint skills strongly desirable
Proven and successful work experience, or alternatively a strong record of academic performance
Knowledge of working with and manipulating data for analysis, including extraction, cleanse, enrichment, transfer and load processes
Strong work ethic, a sense of personal accountability for quality of work, ability to work effectively with remote teams leveraging phone and email based interactions
Strong understanding of Information Security concepts
Strong interpersonal and customer skills including incident resolution, response and escalation
Excellent written and verbal communication and organizational skills

Information Risk Lead Resume Examples & Samples

Work both independently and in a team setting to assess technology, identify key risk and controls, develop a strategy to test those controls, and perform test execution
Assist with developing the audit test steps that will be followed during audit readiness engagements
Communicate results of testing to management and key stakeholders
Accountable for meeting deliverables and adhering to department standards
Keep reporting metrics up-to-date and accurate
2 to 5 years of relevant experience in internal/external auditing or risk management
Minimum Bachelor’s degree in Management Information Systems or other related technology discipline. An MBA degree and/or professional certification, such as CPA, CIA or CISA are a plus
Proficiency in risk analysis, and strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness
Proven ability to multi-task, complete projects on time and on budget, and is able to adapt to changing priorities
Excellent verbal and written communication skills with the ability to present complex and sensitive issues to senior management in a persuasive manner
Working knowledge or application controls, for example Access Administration, Change Management, Security Configuration and Resiliency
Enthusiastic, self motivated, and effective under pressure
Proven ability and desire to learn quickly, be flexible and think strategically

Information Risk Lead Resume Examples & Samples

Identify automation and process improvement initiatives to improve the efficiency of CCB’s IT risk reporting processes
Assist in documenting and implementing processes related to on-boarding requirements for applications/platforms feeding into the firm’s risk management tools
Extract data for various assessment, cyber and other risk and control programs, and from various sensor based data sources
Cleanse, normalize and join data from multiple sources as to make it actionable and allow the risk teams to enforce accountability
Identify alternatives for data sourcing and presentation automation where programmatic interfaces may not exist
Create and maintain authoritative data sources using Excel, SharePoint or other tools as required, and keep them up-to-date and accurate
Participate and support the IR&C monthly reporting cycle to corporate, and to the line-of-business CIOs
Assist with definition and rationalization of change management processes for reporting changes
Collaborate with CCB Cyber Security, Global Technology Infrastructure, Corporate Cyber teams, and Line of Business Information Risk Management teams for issue resolution and mitigation
Be accountable for various ad-hoc risk reporting and project tasks assigned by management
Support innovation and enhancement efforts within the CCB Cyber Security function
10+ years of total work experience
5+ years of technology experience
Knowledge of SQL, Excel VBA, SharePoint and the MS-Office suite

Information Risk Lead Resume Examples & Samples

6+ years in Financial Services with progressively increasing responsibilities
6+ years in Operational Risk, Enterprise Risk, and/or Audit experience
Knowledge of compliance with regulatory requirements
Experience working with senior-level business management
Strong communication (verbal and written) and project management skills
Excellent organizational and time management skills
Ability to apply business knowledge to new situations
Ability to isolate the root cause for control gaps, and able to identify and suggest viable solutions
Able to quickly learn related policies, processes and operations to effectively design/improve/perform testing
Proficient with Microsoft Office toolset (Excel, Word, Visio)
Ability to quickly comprehend information from oral and written documentation
Working knowledge of Mortgage Banking systems is preferred
Bachelor's degree required. Industry certifications preferred

Cib-information Risk Lead-technology Resume Examples & Samples

Extensive risk and control management experience and knowledge within Investment Banking or other financial institution
Extensive experience presenting risk and control agenda to senior management
Application Risk and Control specialist
IT risk and control management for the line of business
Coordinate all relevant IT control activities (e.g., regulatory inspections and assessments, control testing, monitoring, reporting and remediation activities)

Information Risk Lead Resume Examples & Samples

Assist with the annual SOX program, testing the evidence of the controls and identifying any Significant Control Deficiencies, working with the appropriate TCO to identify appropriate remediation to improve the controls as necessary
Perform QA reviews of SOX working papers
Support internal education and best practices sharing with peers and colleagues, as well as information security education & awareness, as needed

Information Risk Lead-VP Resume Examples & Samples

Manage the Shared Service Quality Assurance team and work with the global assessor teams to ensure that the remediation plans (RP)/ non compliance acceptances (NCA) are reviewed and feedback is provided to the assessors
Support internal education and best practices sharing with peers and colleagues, as well as third party education & awareness, as needed
Should have 12+ years of experience in IT
Proficient working knowledge within the following risk domains/technologies

Information Risk Lead Resume Examples & Samples

Assist in interpreting corporate control guidelines and policies, communicating these clearly alongside current status, and guide constituents to ensure compliance in a pragmatic fashion
Coordinate interaction with internal and external audit on control requirements and/or issues. Ensure information from past audits is leveraged to improve controls across the entire area
Assist with monitoring existing technology issues and actions and support the closure verification process, negotiate remedial actions and due dates
Enforce compliance with Firm-wide risk reduction programs
Manage the quality assurance review of various control assessment programs
Proficient and capable to communicate the Inherent Risk and Control effectiveness to others

Information Risk Lead Resume Examples & Samples

Perform the role of the Software Security Champion (SSC) for CCB. Partnering with Corporate SSAP, CCB Chief Development Office (CDO), Application Security Champion (ASC), Application Development teams and Tech Control Officers (TCO)
Participate in all SSAP forums covering application security scanning, threat modeling, mobile application and other relevant topics
Govern the SSAP program across CCB covering static, dynamic, open source, mobile scanning, and binary scanning efforts. Provide pertinent and timely metrics and escalation for resolving gaps
Support the vulnerability remediation efforts including identifying the vulnerability scenarios through the SSAP static, dynamic and open source scanning report, determining the remediation methodologies for the issue, and partnering with CDO/ASC/TCO on pushing resolution
Drive issue/threat identification and support enhanced scanning for internet facing applications
Provide expert software guidance and engage SMEs as necessary to tackle day to day software security issues
Engage with corporate on evolving solutions for mobile security, enhanced security scanning tools and relevant policies and standards
Distribute security intelligence and tangible security guidance to the ASCs, develop, modify and provide training material to the ASC forum and to be able present worldwide training to the ASC community to keep our development teams fresh with the most currently available security knowledge
Mentor and provide SSAP guidance to existing team to support day to day functions
5+ years of hands on software development experience
5+ years of experience in software security and software security vulnerabilities
Expert knowledge of software vulnerability remediation techniques and libraries
Expert knowledge of NVD, CVSS scoring, risk ranking, threats and vulnerabilities, and performing web application security assessments
Proven ability to perform successful security code reviews. Must be able clearly articulate your role in conducting the review, issues you have been able to identify and how you were able to successfully remediate the issue with the associated development team
Understanding of static code analysis tools principles and practices (i.e. HP Fority, IBM Appscan Resource, Pylint, RATS, Veracode, BlackDuck) with experience providing development teams tangible guidance to remedy vulnerability defects
Experience in working with common OSS frameworks
Working knowledge of J2EE and security solutions within that framework
Deep code-level knowledge of common software security vulnerabilities and remediation methods for Java or .Net applications
Deep knowledge of the OWASP Top 10 and the ability to explain how these issues should be remediated
Expert level analyst with proven capability to comprehend various technology stacks related to web security, authentication, database security, session management, business logic and input validation methods
A minimum of 3 years of data analysis utilizing SQL queries, Excel and Access. The position requires the ability to generate reports and analyze data sets, utilizing custom written SQL queries and Visual Basic for both Excel and Access
Proficiency with CVSS, CVE and related schema and scoring
Knowledge of common open source applications from Apache, Oracle, etc. and their known security vulnerabilities will be a job requirement
Strong technical acumen, communication and influence skills. You should have the ability to explain in depth your assessment of a vulnerability to an application developer so they are able to understand the issue and successfully remediate the finding. The end result must be to resolve the security issue successfully
Experience in pen-testing, not required, but is considered a plus
Professional Certifications preferred (i.e. JPMC ASC or CSSLP, GSSP, CISA, CISSP)
The candidate must be a "self starter", able to operate independently within minim guidance, and produce tangible, measurable results

Information Risk Lead Resume Examples & Samples

Execute and manage CT&R IAM controls and compliance testing including: Risk Control Self Assessment (RCSA), Sarbanes Oxley (SOX), Quality review for Application Risk Assessment & Application Control Assessment, Monetary Authority of Singapore regulatory requirements for testing
Execute and manage RCSA program for CT&R, including being part of workshops to identify inherent risk and to request appropriate evidence for controls. Execute the testing of the controls and the documentation of the test results. Perform accurate QA of the RCSA work papers
Execute and manage the annual SOX program, including coordinating with the business SOX leads and ensuring that the SOX control testing program is fully executed in accordance to firm standards
Conduct testing execution, reporting, exception identifications, escalation and impact analysis
Execute and manage the Quality review for Application Risk Assessment & Application Control Assessment. Work closely with the TCOs to ensure the reviews are conducted prior to the deadline and the break/remedies are addressed as per the ITRC standards
Perform timely follow up on issues per the RCSA procedures, Firmwide SOX guidance, Regulatory requirements
Report on progress of testing activities, testing results, test case coverage, required resources, defects discovered and their status, performance baselines, etc
Work in collaboration with TCO organization, Issue Management and Audit support team and overall Risk Control & Cybersecurity organization
Ensure the timely delivery of the testing and reporting milestones
Continued focus on the Automation efforts for SOX testing. Provide leadership to complete the SOX and control testing automation and move towards SOX automation as a service
Provide audit support from a testing perspective
Continued focus on building programs such as Line Level Control and expand the scope across CT&R
Minimum 10 years experience in regulatory compliance, operational risk, audit or risk management
Minimum 5+ years experience in access administration, security administration, or similar field
Working knowledge of RCSA, SOX, Regulatory requirements
Experience working with Identity and Access Management tools and processes
Excellent leadership skills. Experience handling tenured testing team
Excellent verbal, interpersonal and written communication skills and the ability to communicate at any level of management
Experience with working with virtual teams / teams geographically distributed is required
Preferred certifications such as CRISC

Information Risk Lead Resume Examples & Samples

Responsible for Execution & Governance for Application Risk Assessment Program for CTR & Selected few Corporate functions
Maintain inventory for Applications & respective categorization. Renewal of Application Risk Classification / Application controls Assessments in line with IT Risk requirements
Administration & Management of ITRC tool for supporting Application Risk Assessment Program
Application Risk Assessments Issue Management
Assist Technology Controls Officers, Technology Owners to execute the Application Risk assessments requirements
Metrics & Reporting related to Application Risk Assessments
Ensure CTR & Selected Corporate functions are fully Compliant with the Firm wide Application risk assessment framework requirements
Test Enhancements for ARA Process to identify issues or provide recommendations for new functionality
Partner with Chief Development Office team to integrate the Application Risk Assessments process in the SDLC of applications
Represent CTR organization in No. Of Technology working groups focused on improving Application Risk Assessment framework, Infrastructure Controls Assessments, ITRC Enhancement etc
Continues improvement to make the Application Risk Assessment program more efficient & effective
Minimum 7 + years experience in regulatory compliance, operational risk, audit or risk management
Minimum 5+ years program or project management experience
Working knowledge of Technology Controls Assessments programs, SOX, Regulatory requirements
Influencing leadership skills & ability to work as team member
Knowledge of JPMC Risk Assessment framework & programs is preferable

Information Risk Lead Resume Examples & Samples

Proactively engages with little or no formal direction, with senior level interpersonal skills such as influence management, negotiation, and analytical/problem solving skills
Champion for best practices: continually look for opportunities to share process and procedures, and standardize where applicable while adhering to policy
Provides clear and specific requirements and project specifications to users
Analyzes and discusses the potential risks/benefits involved in using the specified technology solution to address the project requirements
Consistently evaluates progress and quality, managing issue resolution processes and delivering meaningful project/program status reporting
Strong time management, organizational, analytical skills and solution-minded
Ability to manage ambiguity in an evolving environment
Able to deliver the "right" message to all levels and size of audiences
1-3 years of experience in IT, IT Risk management, audit or equivalent
Managerial experience a plus

Information Risk Lead-executive Director Resume Examples & Samples

Represent RFT Controls team at appropriate governance forums, such as location specific tech councils
Managing a team of Technology Control specialists to ensure the technology risk environment is controlled and risks minimized, breaking down data to provide groups with their specific view of the current state of Controls and Residual Risk
Ensure the overall management of RFT risk control issues/gaps are documented clearly and remediation plans are developed to address them, as well as investigating and resolving control incidents
Participate and where appropriate, lead projects to improve or remediate controls, with scope varying from individual groups or RFT as a whole
Build a culture focused on awareness of the technology risk environment, utilizing existing training materials and developing content where applicable
Leverage scorecard to help Technology Controls Team manage its internal objectives (e.g., timely completion of assessments, action plan closure status)
14+ years of experience in IT, IT Risk management, audit or equivalent
Knowledge of current regulatory impact and expectations on technology per Sarbanes Oxley, Gramm-Leach Bliley Act, Frank-Dodd, Basel and other regulations affecting Risk and Finance
Proficient technical skills, including: audit, control assessment, 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
Experience of risk assessment, control or auditing techniques coupled with an analytical mindset
Good working knowledge within the following risk domains/technologies

Information Risk Lead Resume Examples & Samples

Drive all aspects of the risk assessment of technology and vendor installed applications
Review firewall request which are submitted by business, technology and operations users
Engage and lead Line of Businesses that develop and use applications and incorporate the other LOBs assessment criteria as required
Assess completed application risk classification to ensure they are complete and meet business expectations
Assess completed application controls questionnaire and supporting materials to ensure they are complete and meet JPMC expectations
Document findings and work with the LOB Delivery Manager to resolve those findings through Action Plans (APs) or seek Non-Compliance Risk Acceptance (RA) approvals
Escalate issues associated with lead IRMs as needed
Ensure finalized APs / RAs appropriately included / updated in risk systems and metrices
To ensure that the relevant and sufficient evidence are reviewed for the purpose of closure of any APs / RAs and regular reporting of open APs and RAs
Identify opportunities for improving application security risk posture, including expanded monitoring, KRI tracking, etc

Information Risk Lead-VP Resume Examples & Samples

Serve as a subject matter expert to support other third party risk assessors within the Shared Services function
Lead the remote assessment, providing the overall IT Risk expertise
Identify control breaks and vulnerabilities with a third party hosted application
Document findings and work with the LOB Delivery Manager(DM) or Application Development Manager (ADM) to develop and document necessary Remediation Plans or Remedies, to resolve those findings through Control Breaks logged within internal risk management systems

Information Risk Lead Resume Examples & Samples

Subject matter expert on technology risk management with complete understanding of IT control policies
Proven ability to examine, improve and execute the organization's existing processes and procedures for risk assessment
Written and verbal presentation skills to a wide variety of senior managers across the organization; experience developing executive level presentations
Advanced ability to process and analyze data using Excel, MS Access and other tools
Bachelor's degree or equivalent preferred

Information Risk Lead-rcsa-VP Resume Examples & Samples

Create and enhance Technology RCSA Framework. This will include but is not limited to defining the Risk and Controls for each key Process, and defining roles and responsibilities for all participants in the RCSA Program
Partner with Global Technology Processes Owners to ensure that risks are properly identified and controls are in place to mitigate risk, minimize financial, regulatory and reputational exposure while maximizing customer and shareholder value
Execute process mapping sessions and lead in the identification of risks and determination of risk rankings
Create training material and conduct regular training sessions
Conduct overview and familiarization briefings to key stakeholders
Conduct reviews and quality assurance of the LOBs RCSA Programs to ensure adherence to the COE guidelines
Create metrics to track progress of the RCSA Programs vis-à-vis adherence to guidelines
Assist LOBs and provide guidance
Liaise with auditors and Operation Risk Officers to provide program details and address identified issues
Ten years of risk and control experience, ideally in a financial services environment
Knowledge of regulatory impact and expectations of regulations affecting the financial industry
Security Certifications i.e. CISSP, CISA (Preferred)
Knowledge of JPMC RCSA or equivalent process
Designed and executed IT control self-assessments
Process mapping with Visio or iGraphx product set experience
Strong analytical, interpretive and problem solving skills in interpreting process flows and data and evaluating their impact
Professional skills expected include

Information Risk Lead-VP Resume Examples & Samples

Assist in long term Technology Control Organization’s (TCO) information risk and control strategy designed to keep the information assets of the LOB secure
Lead /Assist in key control areas such as SOX, Risk-Control Self Assessments, etc. testing and review
Participate in key firm-wide programs and be the liaison in providing feedback and help end-to end execution for the LOB
Proactively identify potential risk exposures within new technology solutions being designed and implemented, and partner with application development (AD) teams and Corporate Security groups to implement appropriate solution to mitigate exposure
Ensure that all pertinent Information Risk and Control regulatory requirements and applicable JPMC policies are understood by LOB clients, technologists, and TCO team members, and that these policies are implemented and monitored successfully
Partner with clients to develop business continuity strategies that safeguard personnel and ensure recovery of essential business services should disruption occur
Provide expertise and knowledge of current industry trends in information and security standards to improve controls across the LOB
Promote teamwork and leadership behaviors within the TCO function, across the LOB and at the firm-wide level
5-10 years related business experience, with 1-5 years in Risk Management and/or Technology Audit functions is strongly desired
Ability to work and collaborate across teams
Stakeholder engagement skills, including ability to interact with middle/senior management
Knowledge of Identity and Access Management Structures/Processes such as Provisioning, Entitlement Certification, Access Removal and Privileged Access
Analytical skills and experience building metric based solutions
Ability to develop and lead initiatives in a cross line of business technology organization, build rapport and garner respect in a collaborative cross-cultural environment
Collaborative style and ability to build the appropriate relationships, including ability to interact with senior levels of management
Certification such as CISSP, CISA, etc. a plus

Information Risk Lead-identity & Access Management Resume Examples & Samples

Creation and ownership on Technology Storefront for the Authentication Service including: Service Definition, SLA creation and compliance, When to use and not use, Product and Price guide and 3 year roadmap in conjunction with the Technology Service Owner
Lifecycle management – Own definition and execution of process and components for managing the hardware and software lifecycle program for the team's service (Authentication - Janus and SSO)
Demand (Intake process) and Capacity Planning – Simplify the project intake process working toward continuous improvement, training of all stakeholders and continually increasing throughput. Develop necessary forums to build incoming demand pipeline and align cross impacted teams capacity for delivery of work. Execution and Output includes: Business Engagement Forums, Creation of weekly/monthly trend reporting as well as modeling future capacity requirements based on project and Business as Usual (BAU) Demand
Financial tracking and compliance – Position will be responsible for tracking in year budget items and interacting with finance to ensure capital and P&L are properly accounted for. Position will serve as support service owner in annual budget planning cycle
Risk/Compliance – position will own process to report and track compliance for the RCSA program. This program is designed to assess the team’s infrastructure and processes against a defined set of JPMC standards
Productivity – position will track actual and provide projections for productivity savings associated with team initiatives
5+ years experience with Authentication products including SSO and Janus products
5+ years in Business Management Office experience with proficiency in Demand and Capacity management, Clarity and Reporting functions
2+ years Information Technology Risk/Identity and Access Management experience is preferred
Must have demonstrated expertise in verbal and written communication including performing tasks related to relationship management/strategic marketing

Information Risk Lead Resume Examples & Samples

Support the creation and publication of key weekly, monthly and ad hoc executive reporting
Develop and manage documentation governance process to ensure complete, accurate and current coverage
Support the definition and implementation of technology controls metrics and reporting model for Global Technology
Provide visibility of the technology controls position through tracking and reporting with reliable, standardized metrics and actionable scorecards to CIOs
Ensure metrics are reviewed appropriately and remain consistent with corporate policy/standards
Maintain metrics that provide meaningful and actionable measurements of residual risk, which provide clear accountability and the ability to reduce risk to acceptable levels
Ensure timely escalation of material issues from Lines of Business and Regions through a firm wide consistent and standardized governance framework
Review and enhance reporting that articulates the firm’s risk posture, while ensuring the quality is appropriate for executive management consumption
Ensure results of data analysis such as trending and deep dives provide actionable recommendations as needed
Maintain partnership with reporting functions across all LOBs and functions to ensure timely updates and communication across the technology organization
Maintaining the RADAR tool governance framework to maximize current reporting value and future direction
Provide coordination and analysis for ad hoc business for technology controls related items
Work across the reporting team to coordinate the identification and remediation of any process gaps
7+ years’ experience in Information Technology, Risk and Cyber Security, or IT Controls (CISA/CRISC an advantage)
5+ years of metrics creation, analyst and reporting experience
Must be flexible, be able to follow tight deadlines, organize and prioritize work – ability to engage in multiple initiatives simultaneously with competing priorities a must
Proven critical thinking capability; demonstrated ability to understand all available information available, draw a conclusion and communicate it clearly and concisely
Strong written, verbal presentation skills and attention to detail – must be able to translate metrics and risk impact and communicate a meaningful risk-based commentary at an executive management level
Ability to develop and maintain strong working relationship – experience with communicating and influencing senior management a plus
Ability to perform and work independently with low level of oversight while supporting remote team members and functional partners across the regions
Ability to process and analyze data using Excel, PowerPoint, MS Access, and other tools

Information Risk Lead Resume Examples & Samples

Represent CCB in the firm wide Policy and Standard Steering Committee
Engagement, initial research and evaluation of new Policy / Standard / Procedure requests and revisions to existing content
Facilitation of CCB impact assessments and gathering / consolidation of stakeholder feedback to policy / standard owners
Provide approval recommendations to CCB IT Risk, Control, and Cyber Security leadership
Drive clear communications about what is expected of technology teams to comply with changes in policies, standards, and procedures
Design and implement process improvement recommendations at the corporate and CCB levels
Solid awareness of industry standards and best practices (in areas such as Software Development, Information and Cyber Security, Technology Controls)
Ability to improve transparency, engagement, quality, continuity, and usability of technology policies, standards and procedures
Strong subject matter expertise in risk/threat vectors, attack surface reduction, technology control standards and procedures, and control operational execution
Solid project management skills and ability to see projects to completion
Comfortable operating in an often ambiguous and ever changing environment
Demonstrated willingness to step outside of defined role to assume greater challenges and/or develop new skills
Experienced and capable of transforming complex issues into simple, easily understandable solutions

Information Risk Lead Resume Examples & Samples

Represent TCO in multiple innovation projects to uncover risk and control opportunities
Provide security consultation to the Application Development Managers and Architects on the innovation projects they are engaged in in order to manage and contain the risk to the firm
Build strong relationships with the Digital IT teams in order to establish trust among the group
Provide approval recommendations to Digital IT Executives, CCB Risk and Control teams, and Digital TCO teams
Solid awareness of industry standards and best practices (in areas such as Software Development, Information and Cyber Security, and Technology Controls)
Ability to improve transparency, engagement, quality, continuity within the emerging technologies and risk management landscape
Solid organizational skills
Certifications such as CISSP, CISA, CRISC, CISM preferred

Information Risk Lead Resume Examples & Samples

Specific focus on Data Protection, Data Loss Prevention & Privacy, Security Engineering (firewalls) and Security Event Monitoring
Consults with the client on their technology risk and control environment and industry IT Risk best practices
Consults with clients to interpret JPMC risk policies and procedures to protect the Firm's information
Articulates the business value and impact of advanced technical and non-technical information, and recommends automated and cost effective solutions using that information
Understands the business and solicits input from internal and external sources
4+ years of technology experience preferably within risk management or technology operations
Experience in metrics-driven performance trending
Demonstrated technical expertise/professional mastery to recommend technical solutions and best practices

Information Risk Lead & Service Analyst Resume Examples & Samples

Assist service management activities for BC consisting of
Advanced experience with MS Excel and PowerPoint
Organizational, time management and multi-tasking skills
Strong presentational skill sets verbally, visible and written
Strong interpersonal, and consultative skills
Ability to take initiative and use proactive approach
Excellent analytical ability and proficient technical skills
5 - 7years experience in technology operations, Service portfolio or IT risk management,
5 + years experience in Information Risk Management

Information Risk Lead Resume Examples & Samples

Work both independently and in a team setting to assess CCB technology, identify key risk and controls, develop a strategy to test those controls, and perform test execution
Ability to lead engagements and supervise staff
5 years of relevant experience in internal/external auditing or risk management

Information Risk Lead Resume Examples & Samples

Primary accountability for a group of assessments within one or more Technology Control Officer (TCO) Tower Leads
Lead resource for the Application Assessment program including initial interviews regarding standard controls usage for applications in scope; assist with the identification and testing of shared controls
Perform testing of the evidence submitted to validate it justifies control effectiveness. Subject matter expert for book of applications within the TCO Tower they are leading
Consultant for other Information Risk
Analysts on risk and process decisions
Work with technology teams to walkthrough and gather control design requirements to facilitate discussions and bring to closure control deficiencies
Advise TCO Tower Leads, CIOs, Lines of Business (LOBs) and IT Partners, to ensure they are in compliance with the Firm's guidelines based on their testing results
SME and Resource manager for a team of application assessors supporting all of CCB
Define best practices and implementation approaches for the assessment processes
Identify resolution of issues/findings presented
Communicate and evaluate issues/findings and best practices with the rest of the team and manager
Work actively with the Technology Controls Officers on the guidance and IT control related issues
Lead key control projects related to enhancement of the Application Risk Assessment (ARA) program
Lead internal education and best practices sharing with peers and colleagues, as well as information security education & awareness, as needed with clients
7 + years of professional experience in Information Technology
5 + years of experience in IT Risk, Audit, Compliance or Governance
CISA, CISSP, CISM, CRISC certification
Work independently, collaborate within a team and is comfortable in a virtual environment
Ability to listen/observe/acknowledge/lead by example and provide recommendation

Information Risk Lead Resume Examples & Samples

Coordinate the GTI Service Operation activities for audit and regulatory engagements
Receive and validate engagement requests for information
Assign requests to appropriate service areas within GTI Service Operations team for fulfillment
Track and monitor the status of all requests, escalating as appropriate to ensure SLA adherence
Provide oversight for the remediation of business and audit identified issues
Track and monitor the status of all action plans at the key milestone level, ensuring the corporate IT Risk and Control requirements are achieved
Document self-identified control gaps within the environments, and the associated remediation plans
Communicate with key stakeholders, providing accurate metrics and management reports on timely basis
Provide strategic drive for engagement efficiency and effectiveness improvements, including process enhancements and use of automated data collection techniques
Ensure compliance of activities with audit, information risk policies, and industry compliance requirements
Act as an interface with internal and external audit groups
Ensure process capability, control and improvement by developing and implementing relevant quality assurance procedures
Develop processes and tools that encourage continuous performance improvements
Audit & Regulatory

Information Risk Lead Resume Examples & Samples

Assist in long term Technology Access Management information risk and control strategy designed to keep the information assets of the LOB secure
Execution and implementation of that strategy, including risk assessments, remediation, and specific targeted risk projects within the LOB
Lead /Assist in key control areas related to Access Management, and related testing and review
Participate in key firm-wide programs and be a liaison in providing feedback and help end-to end execution for the LOB
Proactively identify potential risk exposures within new technology solutions being designed and implemented, and partner with application development (AD) teams and Corporate Security groups to implement appropriate solutions to mitigate exposure
Foster the maturity of processes for identifying, analyzing, and actively managing the technology control portfolio
Effectively create, maintain and communicate operational metrics and status of technology control projects
Identify areas of unmanaged technology / business risk within the current environment and institute the appropriate controls practices to mitigate exposure
Ensure that all pertinent Information Risk and Control regulatory requirements and applicable JPMC policies are understood by LOB clients, technologists, and Information Risk Management team members, and that these policies are implemented and monitored successfully
Promote teamwork and leadership behaviors within the Risk and Access Management function, across the LOB and at the firm-wide level
5-10 years related business experience, with 1-5 years in Risk Management and/or Technology Audit functions is strongly preferred
Subject matter expert on technology risk management with understanding of IT access control policies preferred
Proven ability to examine, improve and execute the organization's existing processes and procedures for access management
Knowledge of Identity and Access Management Structures/Processes such as Provisioning, Entitlement Certification, Access Removal and Privileged Access strongly preferred

Information Risk Lead Resume Examples & Samples

Drive a risk mitigating culture around within the Data Ecosystem, aligned to proactively identify, assess, and manage inherent risks within our platforms and services
Strengthen the control environment through education, collaboration, and oversight
Provide leadership and advice on material remediation activities ensuring appropriate resolution of issues
College degree, or specialized training and/or equivalent work experience
Minimum 5+ years of relevant work experience
Understanding of access governance concepts is required
Experience with Oracle SQL developer and RDBMS (Oracle) is required
Experience with Teradata SQL developer and RDBMS (Oracle) is required
Experience with Hadoop is desired
Understanding of SQL queries is required
Interpret, summarize and present findings in understandable documentation that may include charts, graphs, reports etc
Basic understanding of the company's business practices and familiarity with the company's products and services
Strong communication and business relationship skills are a must
Line of Business experience within, or across CCB, is a plus

Information Risk Lead-risk & Control Self-assessment Resume Examples & Samples

7+ years IT Risk, Audit or Operational Risk experience or equivalent work experience
Ability to take a risk-based approach to assessments and identified deficiencies
Familiarity with COBIT5 and ITIL is preferred
Familiarity with JPMC risk assessment programs and/or SharePoint administration is preferred

Information Risk Lead Resume Examples & Samples

Manage team among multiple locations and provide leadership within the team and cross technology groups
Identify, define and implement continuous process improvement utilizing various tools and methods
Act as the liaison between the Identity and Access Management teams, business units, various technology and support teams in discovery efforts to produce audit related deliverables
Assist in the design, development and testing of new reports from Identity and Access Management
Ability to respond to ad hoc requests and queries from internal sources regarding Certification, Termination and Transfer processing
6+ years of professional IT risk management framworks/concepts control self assessment process are required
5+ years experience in identity and access administration, global operations and/or technology risk management is required
Some experience with the following systems: IDCert, RSAM, IO Console, EURC, IBID/RMT, Force, ITRC, Alacrity / Service Center (or a similar ticketing system), ID Owner
5+ years management experience with 10 or more people and demonstrated leadership capabilities
Understanding of key controls and how they impact the business from an operational or systems perspective
Industry recognized certifications (CISA, CISM, CRISC) recommended
Ability to prioritize and execute on multiple, simultaneous, complex priorities
Large scale project manager experience
Strategic thinking and proven leadership skills
Excellent multitasking and prioritizing skills
Excellent relationship building, team building and stakeholder management skills
Strong analytical, data management and problem solving skills
Strong written, verbal and presentation communication skills
Ability to articulate complex issues concisely and communicate effectively and comfortably with senior people
Ability to thrive in a changing work environment, high level of energy and can work under pressure with minimal supervision
Ability to execute tasks under aggressive targets and ability to critically challenge when warranted with the goal of resolving issues
Highly proficient in MS Office Suite (Excel, Word, Project, PowerPoint, Access and Visio) with excellent working knowledge of MS Excel (pivot tables, v-lookups, etc.)
Strong understanding of information security and risk and control policies

Information Risk Lead Resume Examples & Samples

Lead the development of standards and procedures for Identity and Access Management
Lead stakeholders in working groups to build consensus around the standards
Work with appropriate service, operations and engineering leads to define procedure ownership and develop procedures
Define metrics and monitoring for controls articulated in standards. Partner with services functions to develop and institutionalize these metrics
Align existing assessment processes: RCSA, application and infrastructure assessments to controls in standards and procedures
Provide consulting expertise on identity and access controls to various identity and access programs to uplift controls in engineering and operations
Analyze issues arising from audits or self-assessments to provide clarity on when the planned actions will enable the firm to raise identity and access management standards and lower residual risk
Minimum of 8-10+ years experience in Information Technology, IT Risk, or IT Controls (CISSP/CISA/CRISC preferred)
Demonstrated knowledge of Identity and Access Management
Experience with standard GRC processes. In particular, demonstrated experience writing effective policies and standards, conducting risk and control assessments and developing metrics
Ability to think critically about risks and controls, and articulate reasonable compromises that align with risk appetite
Demonstrated organizational, management and leadership skills. Track record of establishing and maintaining collaborative cross-organizational partnerships to achieve results
Ability to persuade and influence is KEY. Must have ability to be tactful yet assertive. Strong collaboration and negotiation skills
Demonstrated ability to successfully communicate and influence at the mid-level executive level
Ability to develop strong client and working relationships with the team is a must
Outstanding communication skills both written and oral; to be able to translate metrics and risk impact and provide meaningful commentary for senior management
Strong ability to work across functions and teams to meet tight deadlines and ensure consistency across Global Technology
Strong execution focus, ability to push for progress, confidence to speak up/ push back and know when appropriate to escalate
Solid analytical skills to understand metrics and trends. Experience with technology risk reporting and ‘telling a story’ a plus
Excellent skills using MS Excel and PowerPoint tools
JPMorgan Chase is an equal opportunity and affirmative action employer M/F/Disability/Veteran

Information Risk Lead Resume Examples & Samples

Strong oral and written communications skills with the ability to effectively communicate at multiple levels within the organization
Bachelor of Science degree or equivalent work experience
5 years’ experience managing and/or directing an IT team
Proven experience in IT infrastructure strategic planning and development, project management, and policy development
Superior understanding of the organization’s goals and objectives
In-depth knowledge of applicable laws and regulations as they relate to IT
Strong analytical and interpretive skills
Strong organizational skills
Excellent interpersonal skills
Excellent negotiation skills
Ability to present ideas in business-friendly and user-friendly language
Highly self-motivated, self-directed, and attentive to detail
Ability to effectively prioritize and execute tasks in a high-pressure environment
Extensive experience working in a team-oriented, collaborative environment
Should have 6 - 8 years of experience in IT
3+ years of experience in IT Risk management, audit or equivalent

Information Risk Lead Resume Examples & Samples

Drive a risk mitigating culture - aligned to proactively identify, assess, and manage inherent risks within our platforms and services
Minimum 5+ years of relevant Risk experience
Understanding of the company's business practices and familiarity with the company's products and services

Information Risk Lead Resume Examples & Samples

5-10 years related business experience, with 1-5 years in risk management and/or technology audit functions is strongly preferred
Knowledge of I&AM structures/processes such as provisioning, entitlement certification, access removal and privileged access
Ability to develop and lead initiatives in a cross line of business technology organization, builds rapport and garners respect in a collaborative cross-cultural environment
Certification such as CISSP, CISA, CRISC, etc. a plus

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