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Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) and/or an MBA or JD along with demonstrated technical abilities in select areas (e.g., regulatory compliance, risk management.
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Maintains the IT risk management portfolio, which includes the Vertiv risk register, facilitates the identification of key controls, and key processes for testing controls. Leverages tools and technologies including Service Now GRC capabilities to streamline and mature risk assessment activities.
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We have the proven expertise to plan, build, and run successful security programs across Risk Management, Cyber Digital Transformation, Threat Management, Security Operations - Managed Services, and Identity and Data Management.
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As a Senior Consultant in our Cyber Application Security team, you will be responsible for delivering Oracle Cloud Applications Security & Controls implementations and Risk Management Cloud (RMC) modules.
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Direct work experience with auditing or risk management and IT/cyber security controls. Analyze IT and cybersecurity risk management programs and threat intelligence reports to determine risk and potential impact to the financial institutions and financial services industry.
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Certifications in Information, Data, Privacy Records or Security such as: Certified Information Privacy Professional (CIPP), Certified Information Privacy Management (CIPM), Certified Records Manager (CRM), and/or Certified Information Privacy Technologist (CIPT), Certified Information Systems Security Professional (CISSP), Information Governance Professional (IGP), Certified Information Security Manager (CISM) and Certified Information Systems Auditor (CISA.
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Direct work experience with auditing or risk management and information technology/cyber security controls. Industry recognized information security certification (e.g., CISA, CRISC, CISM, CISSP) or equivalent certification is desirable.
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Proficient knowledge of IT risk management frameworks, system security, and audit methodologies to effectively develop, lead, and document IT audits and risk assessments for simple and complex computer information systems.
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Perform reviews on current and prospective vendors as part of our Third Party Risk Management program. 2+ years of experience in compliance, risk management, or security related role.
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At Morgan Stanley Baltimore, we support the Firm’s global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. In the Audit division, we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governance.
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Experience defining, implementing and monitoring IT risk management programs, including cyber security related risks. We're seeking a future team member for the role of Technology Risk Control Management to join our Clearing Markets Treasury Engineering team.
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Certified Information Systems Auditor (CISA) o Certified Information Security Manager (CISM) o Certified Authorization Professional (CAP) At least five (5) years' experience in NIST and FISMA compliance background, experience developing, implementing, or evaluating security policies and procedures, system security plans, security audit plans, security audit plans, and security risk assessment.
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Familiarity with security frameworks and standards (eg; the National Institute of Standards and Technology (NIST) Cybersecurity Framework (CSF), Cybersecurity & Infrastructure Security Agency (CISA) Risk Assessment Methodologies, OWASP, CIS) and their application in vulnerability management process.
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The Manager, Internal Audit reports to and works closely with the Chief Audit Executive at Leslie’s in establishing and developing the Internal Audit team to support Internal Audit’s priorities including Sarbanes-Oxley (SOX) compliance; strategic, financial, regulatory, technology, and operational audits; and Enterprise Risk Management.
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3 + years experience managing teams such as: security operations, security engineering, identify and access management, incident response, risk and compliance programs. CRISC, CISSP, CISM, CISA and/or other security certifications preferred.
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