Cyber Audit Manager
3 weeks ago
We are seeking a highly skilled and experienced Cyber and Data Analytics Auditor, Assistant Vice President to join our global Cyber Audit team. To succeed in this role, you need to have a deep understanding of cyber risks processes, controls, industry standards, and a strong knowledge of NIST, MITRE, and Defense in Depth concepts. You will be responsible for developing and implementing analytics-based services and solutions to drive efficiencies and systemically broaden the bank's cyber assurance coverage. You will work closely with peers from infrastructure, security, and application audit teams within a diverse global team. Collaboration with the bank's cyber security organization is essential. In this role, you will join a growing team focused on building leading practices, with a functional reporting line to the Vice President of Cyber Audit. Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. To make that happen, we need teams like yours to help navigate employees and the organization as a whole. You will help us build resilience and execute day-to-day deliverables at our best.
Key Responsibilities- Work as part of an international team, collaborating closely with global peers for infrastructure, security, application, and business audit.
- Design, coordinate, and implement data analytic cyber solutions to support audit and innovation initiatives within the planning, assessment, and reporting phases of cyber audits and cyber-focused validation activities.
- Advise Corporate Audit stakeholders on cyber-related data analytic options to address their specific needs, including discussing potential analytical approaches to problems, associated costs and trade-offs, and recommendations.
- Contribute to the timely execution of innovative analytics-based and process automation solution development within cyber audits and cyber-focused validation activities to advance insight-driven assurance and visualization of results and quantitative analytics.
- Maintain a thorough knowledge of cyber risks, changes in the regulatory environment pertaining to cyber, and innovative assurance approaches.
- Develop and maintain relationships with key stakeholders across the organization, including the bank's cyber security organization.
- Communicate audit progress and findings effectively to senior management.
- Prepare and review audit work papers to ensure compliance with the division's audit methodology.
- Experience leading and supervising audit projects, preferably within the global financial services industry.
- Proficiency in evaluating cyber risks and testing internal controls while applying risk-based testing approaches.
- Strong written and verbal communication, presentation, and technical writing skills.
- Advanced project management skills.
- Fluency in English - written and spoken.
- Bachelor's degree in Information Technology, Computer Science or a related field, and statistics, data science, MIS, engineering, math, accounting, or finance.
- 5+ years of experience auditing information security, cyber risk management, and experience with data analytics tools such as PC SAS, Enterprise Guide, SQL, Business Objects, Qlikview, Tableau, or Spotfire.
- Audit or assurance experience working in the banking or financial services industry or other regulated industries.
- Expertise in evaluating cyber security risks and the ability to develop and implement effective audit testing strategies with a strong understanding of regulatory compliance requirements for the banking industry.
- Strong knowledge of Cyber and Cloud technologies and tools (Azure, AWS, Snowflake, Databricks, Alteryx), Identity and Access Management, Security Incident and Event Management (SIEM) technologies and cyber operations, and incident and response processes.
- Exposure to Big Data Initiatives such as Hadoop, Hive, Cloudera, or large data warehousing initiatives.
- Experience with programming and analytic languages such as SAS, R or Python; working experience with large and diverse RDBMS OLTP or OLAP data stores (Oracle, SQL Server, Teradata).
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