Job Details

ID #45581976
State Illinois
City Chicago
Job type Permanent
Salary USD Depends on Experience Depends on Experience
Source Request Technology, LLC
Showed 2022-09-10
Date 2022-09-09
Deadline 2022-11-07
Category Et cetera
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Associate Principal Regulatory Compliance

Illinois, Chicago, 60290 Chicago USA

Vacancy expired!

Associate Principal Regulatory ComplianceSalary: open + bonusLocation: Chicago, IL/Dallas, TXHybrid (2 days in/3 days remote)We are unable to provide sponsorship for this permanent, full-time roleBonus Eligible A prestigious financial company is seeking an Associate Principal Regulatory Compliance that will support the continued development and implementation of the IT and Security Services Compliance program which includes: process (policy, standards, procedure) and control development, risk identification and mitigation, and supporting regulatory exams.

Qualifications
  • Broad knowledge of applicable regulatory, legal rules and requirements (e.g., SEC, CFTC, Federal Reserve, etc.).
  • Possesses proficiencies with the use of risk and control frameworks, and process improvement frameworks including for Cloud environment (e.g. COBIT, NIST CSF, NIST 800-53, COSO, ITIL, ISO 27001, ISO 9001, CMMI)
  • Familiarity with Systems Development Life Cycle (SDLC) agile process and Secure Software Development Lifecycle
  • Demonstrated ability to gather, analyze, and evaluate facts and prepare and present concise oral and written reports.
  • Proficiency with MS Office software, GRC tools and web-based reporting tools.
  • Proficiency with Cloud Computing Models, Risks and Cloud Control Environment. (AWS etc.)
  • Experience with document management tools (e.g., DMS, PolicyTech) a plus
  • 5+ years of experience in IT/Security Compliance, IT/Security Risk Management, IT/Security Audit, IT, Information Security or related field required
  • Bachelor’s degree or equivalent required (Degree in Computer Science or related field a plus)
  • Preferred Certifications – CISA, CISSP, CRISC, CCSP etc.

Responsibilities

  • Contribute to the development, maintenance and continuous improvement of the Regulatory Framework including policies, procedures, and controls
  • Act as an advisor in compliance matters
  • Assist the organization in evaluating new products, key business initiatives, significant technology, and systems to ensure compliance with policy, laws, and regulations
  • Participate in or lead compliance programs, projects, system implementations, or initiatives
  • Interpret policies, laws, and regulations and assists the organization in determining applicability and implementation strategy
  • Advise and support the organization in establishing and implementing IT and Security Services policies and procedures
  • Provide guidance to the organization on the development and implementation of effective remediation plans to address internal or external findings
  • Keep abreast of, and leverage, industry best practices/frameworks (i.e., NIST CSF, NIST 800-53 COBIT, ISO, Cloud Security, etc.) to drive compliance related continuous improvements for IT and Security Services
  • Assist in the analysis of findings to identify themes and trends
  • Support other departmental activities and initiatives as required including assessment of compliance risks, supporting regulatory reporting and compliance reporting etc.

Vacancy expired!

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