Madison-Davis Client
Job Description:
- Contact GLBA assessment vendors and follow BPC procedure on board vendor
- Coordinate whole process of GLBA assessment, communicate with vendor and bank’s departments, collect material from departments, hold meeting, review and finalize status report
- Conduct FFIEC Cybersecurity assessment, send request to front line unit department, hold recurring meeting with IT department review each inherent risk domain and five control domains, draft assessment report
- Prepare slides for committee meeting
- Complete GLBA and FFIEC CAT assessment on schedule
- Perform team InfoSec related risk assessment and due diligence process
Job Requirement:
- Bachelor’s degree is required
- 3+ years of relevant work experience is required
- Familiarity with GLBA, regulation requirements regarding information security, FFIEC CAT assessment is required
- Experience of performing InfoSec related risk assessment is required
- IT/Information Security knowledge is required
- Communication skill with 3rd party vendor, business users, IT/Audit staffs is required
- Good reporting skills is also required