Regulatory Assessment Analyst - IT Security Governance

November 6

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KeyBank

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Retail Banking • Commercial Banking • Equipment Leasing • Finance • Investments

10,000+

Description

• Manages and/or participates in regulatory exams and internal audits. • Performs regulatory assessments. • Performs or participates in the risk assessment process and evaluation of cyber related risk, including potential use of cyber risk quantification. • Serves as backup in other security governance processes. • All associated efforts are to promote and advance an information security process and culture, and must reflect compliance with best practices, applicable federal and industry regulations, as well as company information security policies and standards. • Manages regulatory exams and internal audits that focus on security/cyber and provides support for other exams/audits that have a security/cyber component. • Participates in SOX audits and coordinates responses to auditors. • Provides ad-hoc analysis of risk and performs risk assessments. • Reviews new or emerging security related regulations for potential impact to Key. • Explores opportunities to help advance Key’s use of cyber risk quantification. • Communicates the practical implications of information security decisions, issues and plans to the organization. • Attends conferences and training as required to maintain proficiency.

Requirements

• Bachelor degree preferred; equivalent experience of 8 or more years of combined experience within information technology or information security is acceptable. • Ability to translate information security terminology into terms understandable to diverse groups. • Good understanding of security controls. • Excellent written and oral communication skills. • Excellent analytical and problem solving skills. • Excellent facilitation and negotiation skills. • Ability to work independently. • Ability to multi-task and manage competing priorities. • Detail oriented. • Commitment to teamwork. • Ability to drive Continuous Improvement efforts.