15 days old

Business or System Analyst

Phoenix, AZ 85044
  • Job Code
  • Payrate
    $49 To $67

Our Opportunity:

In Corporate Risk Management, we provide an integrated risk management strategy that supports the delivery of predictable financial and operational performance in order to produce successful client and shareholder outcomes. We are organized around six primary functions: Bank Risk, Enterprise Risk, Information Security Risk, Market and Investment Risk, Model Risk and Operational Risk. Within each of these areas, we develop a framework for how much risk we are willing to accept as a firm and establish processes for identifying, evaluating, measuring, monitoring and reporting against the framework.

The information Security Risk Management Team is responsible for the development and maintenance of client's Information Security Program, including the Information Security Policy, which is periodically reviewed and approved by the Board, the creation and execution of the Information Security Strategy, the implementation of the information security Framework. The team is also responsible for vulnerabilities, conducting risk assessments, performing security compliance assessments for vendors, and providing information security requirements and reviews for legal contracts.

What you'll do:

The position is a Information Security Policy Manager, Information Security Governance and Risk Management

The specific areas of responsibility include the following programs and functions:

-Thought leadership and end to end lifecycle management for the Information Security Policy Framework and associated policies and standards

-Knowledge of control frameworks, particularly NIST Cyber Framework, ISO 27002:2013, and key regulations Gramm-Leach-Bliley Act (GLBA),

-Integration with Information Security governance processes to ensure the policies map to and reflect all regulatory and program requirements

-Coordination with Information Security program owners and other key stakeholders to ensure the policies and standards reflect the appropriate expectations

-Develop and write policy and standards in conjunction with Subject Matter Experts

-Support the policy and standard awareness program to ensure all Information Security personnel and key stakeholders are aware of and prepared to fulfill the information security responsibilities for their functional role in the organization

The preferable location of this position is Phoenix, AZ.

Qualifications and required skills:

-Think strategically and drive toward strategic objectives and outcomes

-Possess strong wiring and verbal communication skills

-Work with leaders and stakeholders at all levels and across functional lines

-Manage a rapidly changing environment and meet critical commitments under pressure

-Lead through challenging issues and negotiate across disparate stakeholder groups

-Manage metrics and status reporting

-Demonstrate proficiency in reviewing and integrating control Frameworks

-Be adaptable and open to new approaches, bringing diverse points of view together to determine a clear direction forward

-Knowledge of the eGRC Archer platform and be able to work independently and effectively within Archer


  • Information Technology

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Business or System Analyst

Randstad Technologies
Phoenix, AZ 85044

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Randstad Technologies
Phoenix, AZ

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