Early Warning Services LLC
IT Risk Manager - LOD1 - Contract
Early Warning Services LLC, Chicago, Illinois, United States, 60290
IT Risk Manager - LOD1 - Contract page is loaded IT Risk Manager - LOD1 - Contract Apply locations Scottsdale Chicago New York City time type Full time posted on Posted 2 Days Ago job requisition id REQ2025802 At Early Warning, we’ve powered and protected the U.S. financial system for over thirty years with cutting-edge solutions like Zelle, Paze℠, and so much more. As a trusted name in payments, we partner with thousands of institutions to increase access to financial services and protect transactions for hundreds of millions of consumers and small businesses.
Positions located in Scottsdale, San Francisco, Chicago, or New York follow a hybrid work model to allow for a more collaborative working environment.
Candidates responding to this posting must independently possess the eligibility to work in the United States, for any employer, at the date of hire. This position is ineligible for employment Visa sponsorship.
Overview
This position is responsible for execution of a
Technology
first-line of defense (LOD1) risk and internal control program for Early Warning. The role will be required to execute with the company’s Enterprise Risk Management Leadership around the structure of the three lines of defense program to ensure the consistency in the implementation and operationalization across the enterprise. Essential Functions Develop and maintain technology policies, standards, procedures, and guidelines.
Ensure that the policy approval process is followed.
Help maintain Technology’s process inventory and internal control environment inventory.
Act as point of contact for technology focused external and internal audits and assessments (SOC2, PCI DSS, & others).
Effectively communicate technology and security related risks and vulnerabilities.
Validate solutions being implemented are in line with currently approved policy, in conjunction with Technology and Security teams.
Act as business-line liaison to Enterprise Risk Management and Operational Risk Management.
Perform control testing of technology controls for correct implementation and operation.
Create, facilitate, and manage risk identification and remediation processes.
Ensure risk remediation plans exist and are sufficient; track remediation plans to completion and ensure remediation is on-time and sustainable; ensure action plans and remediation of issues by Risk Owner.
Assist Technology teams in driving improvements in confidentiality, integrity, and availability.
Identify and implement processes improvement efforts.
Work with process and control owners to better define and implement control performance requirements.
Support the company’s commitment to risk management and protecting the integrity and confidentiality of systems and data
Minimum Qualifications Education and/or experience typically obtained through completion of a bachelor’s degree in Computer Science, Business Administration, Finance or Accounting or equivalent experience.
5 or more years of related experience.
Familiarity with ISO 27000, PCI DSS, NIST 800-53a, COBIT, FFIEC handbook, SOC2 Type II, GLBA, FCRA, FISMA.
Effective communication, organization, and presentation skills.
Background and drug screen.
Preferred Qualifications 5+ years work experience in security, governance, compliance, IT audit, information technology, or related.
Certification in one of CISA, CISSP, CCSP, CRISC, or equivalent.
Experience with security-related technologies including firewalls, IDS, SIEM, vulnerability scanners, anti-virus, data leak prevention, two factor authentication, and VPN.
Experience in managing business continuity and disaster recovery initiatives.
Additional related education and/or experience.
The above job description is not intended to be an all-inclusive list of duties and standards of the position. Physical Requirements Working conditions consist of a normal office environment. Work is primarily sedentary and requires extensive use of a computer and involves sitting for periods of approximately four hours. Work may require occasional standing, walking, kneeling, and reaching. Must be able to lift 10 pounds occasionally and/or negligible amount of force frequently. Requires visual acuity and dexterity to view, prepare, and manipulate documents and office equipment including personal computers. Requires the ability to communicate with internal and/or external customers. Incumbents will follow instructions and perform other related duties as assigned by their supervisor. Early Warning Services, LLC (“Early Warning”) considers for employment, hires, retains and promotes qualified candidates on the basis of ability, potential, and valid qualifications without regard to race, religious creed, religion, color, sex, sexual orientation, genetic information, gender, gender identity, gender expression, age, national origin, ancestry, citizenship, protected veteran or disability status or any factor prohibited by law, and as such affirms in policy and practice to support and promote equal employment opportunity and affirmative action, in accordance with all applicable federal, state, and municipal laws. The company also prohibits discrimination on other bases such as medical condition, marital status or any other factor that is irrelevant to the performance of our employees. Early Warning Services LLC is a proud participant in E-Verify, a federal program to help ensure a legal and authorized workforce. As part of our hiring process, we electronically verify the employment eligibility of all new hires through E-Verify. For more information on your rights and responsibilities under E-Verify please visit Home | E-Verify .
About Us
CURRENT EMPLOYEES:
Apply for open positions via Job Hub in your Workday Account. Early Warning Services delivers innovative payment and risk solutions to financial institutions nationwide.
For over 25 years, Early Warning has been a leader in technology that helps protect and advance the financial system. We serve a diverse network of approximately 2,500 financial institutions, government entities and payment companies. Our product solutions enable real-time funds availability for a variety of payment types through our payments network. Early Warning Services, LLC (“Early Warning”) considers for employment, hires, retains and promotes qualified candidates on the basis of ability, potential, and valid qualifications without regard to race, religious creed, religion, color, sex, sexual orientation, genetic information, gender, gender identity, gender expression, age, national origin, ancestry, citizenship, protected veteran or disability status or any factor prohibited by law, and as such affirms in policy and practice to support and promote equal employment opportunity and affirmative action, in accordance with all applicable federal, state, and municipal laws. The company also prohibits discrimination on other bases such as medical condition, marital status or any other factor that is irrelevant to the performance of our employees. Early Warning Services aims to make our recruitment process accessible to any and all users. If you have a disability or a special need that requires accommodation to navigate our website or complete the application process, please email recruiting@earlywarningservices.com for an assistance request. Early Warning has developed and maintains a written AAP and upholds pay transparency nondiscrimination. E-Verify Early Warning Services LLC is a proud participant in E-Verify, a federal program to help ensure a legal and authorized workforce. As part of our hiring process, we electronically verify the employment eligibility of all new hires through E-Verify. For more information on your rights and responsibilities under E-Verify please visit Home | E-Verify . Privacy Notice
Effective:
May 29, 2024 This privacy notice is intended to inform California residents of the personal information we collect, how it’s used and disclosed, and the rights you have in regard to such information.
#J-18808-Ljbffr
Technology
first-line of defense (LOD1) risk and internal control program for Early Warning. The role will be required to execute with the company’s Enterprise Risk Management Leadership around the structure of the three lines of defense program to ensure the consistency in the implementation and operationalization across the enterprise. Essential Functions Develop and maintain technology policies, standards, procedures, and guidelines.
Ensure that the policy approval process is followed.
Help maintain Technology’s process inventory and internal control environment inventory.
Act as point of contact for technology focused external and internal audits and assessments (SOC2, PCI DSS, & others).
Effectively communicate technology and security related risks and vulnerabilities.
Validate solutions being implemented are in line with currently approved policy, in conjunction with Technology and Security teams.
Act as business-line liaison to Enterprise Risk Management and Operational Risk Management.
Perform control testing of technology controls for correct implementation and operation.
Create, facilitate, and manage risk identification and remediation processes.
Ensure risk remediation plans exist and are sufficient; track remediation plans to completion and ensure remediation is on-time and sustainable; ensure action plans and remediation of issues by Risk Owner.
Assist Technology teams in driving improvements in confidentiality, integrity, and availability.
Identify and implement processes improvement efforts.
Work with process and control owners to better define and implement control performance requirements.
Support the company’s commitment to risk management and protecting the integrity and confidentiality of systems and data
Minimum Qualifications Education and/or experience typically obtained through completion of a bachelor’s degree in Computer Science, Business Administration, Finance or Accounting or equivalent experience.
5 or more years of related experience.
Familiarity with ISO 27000, PCI DSS, NIST 800-53a, COBIT, FFIEC handbook, SOC2 Type II, GLBA, FCRA, FISMA.
Effective communication, organization, and presentation skills.
Background and drug screen.
Preferred Qualifications 5+ years work experience in security, governance, compliance, IT audit, information technology, or related.
Certification in one of CISA, CISSP, CCSP, CRISC, or equivalent.
Experience with security-related technologies including firewalls, IDS, SIEM, vulnerability scanners, anti-virus, data leak prevention, two factor authentication, and VPN.
Experience in managing business continuity and disaster recovery initiatives.
Additional related education and/or experience.
The above job description is not intended to be an all-inclusive list of duties and standards of the position. Physical Requirements Working conditions consist of a normal office environment. Work is primarily sedentary and requires extensive use of a computer and involves sitting for periods of approximately four hours. Work may require occasional standing, walking, kneeling, and reaching. Must be able to lift 10 pounds occasionally and/or negligible amount of force frequently. Requires visual acuity and dexterity to view, prepare, and manipulate documents and office equipment including personal computers. Requires the ability to communicate with internal and/or external customers. Incumbents will follow instructions and perform other related duties as assigned by their supervisor. Early Warning Services, LLC (“Early Warning”) considers for employment, hires, retains and promotes qualified candidates on the basis of ability, potential, and valid qualifications without regard to race, religious creed, religion, color, sex, sexual orientation, genetic information, gender, gender identity, gender expression, age, national origin, ancestry, citizenship, protected veteran or disability status or any factor prohibited by law, and as such affirms in policy and practice to support and promote equal employment opportunity and affirmative action, in accordance with all applicable federal, state, and municipal laws. The company also prohibits discrimination on other bases such as medical condition, marital status or any other factor that is irrelevant to the performance of our employees. Early Warning Services LLC is a proud participant in E-Verify, a federal program to help ensure a legal and authorized workforce. As part of our hiring process, we electronically verify the employment eligibility of all new hires through E-Verify. For more information on your rights and responsibilities under E-Verify please visit Home | E-Verify .
About Us
CURRENT EMPLOYEES:
Apply for open positions via Job Hub in your Workday Account. Early Warning Services delivers innovative payment and risk solutions to financial institutions nationwide.
For over 25 years, Early Warning has been a leader in technology that helps protect and advance the financial system. We serve a diverse network of approximately 2,500 financial institutions, government entities and payment companies. Our product solutions enable real-time funds availability for a variety of payment types through our payments network. Early Warning Services, LLC (“Early Warning”) considers for employment, hires, retains and promotes qualified candidates on the basis of ability, potential, and valid qualifications without regard to race, religious creed, religion, color, sex, sexual orientation, genetic information, gender, gender identity, gender expression, age, national origin, ancestry, citizenship, protected veteran or disability status or any factor prohibited by law, and as such affirms in policy and practice to support and promote equal employment opportunity and affirmative action, in accordance with all applicable federal, state, and municipal laws. The company also prohibits discrimination on other bases such as medical condition, marital status or any other factor that is irrelevant to the performance of our employees. Early Warning Services aims to make our recruitment process accessible to any and all users. If you have a disability or a special need that requires accommodation to navigate our website or complete the application process, please email recruiting@earlywarningservices.com for an assistance request. Early Warning has developed and maintains a written AAP and upholds pay transparency nondiscrimination. E-Verify Early Warning Services LLC is a proud participant in E-Verify, a federal program to help ensure a legal and authorized workforce. As part of our hiring process, we electronically verify the employment eligibility of all new hires through E-Verify. For more information on your rights and responsibilities under E-Verify please visit Home | E-Verify . Privacy Notice
Effective:
May 29, 2024 This privacy notice is intended to inform California residents of the personal information we collect, how it’s used and disclosed, and the rights you have in regard to such information.
#J-18808-Ljbffr