IT Security Risk Management Specialist

2 weeks ago

Calgary, Alberta, Canada Western Alliance Bank Full time
Contribute to Cybersecurity Framework

Western Alliance Bank offers a wide range of commercial and business banking solutions, including loans, lines of credit, and more.

About the Role

This is an exciting opportunity for a highly qualified and experienced Second Line of Defense Technology (IT) and Information Security (IS) Senior Analyst to join our IT/IS and TPRM risk management team in the second line of defense. The successful candidate will take on supporting IT/IS risk management functions, reviewing first line controls for completeness, assisting with targeted risk assessments, issue management, and risk reporting in technology and cybersecurity.

  • Stay up-to-date with external industry trends and regulatory changes that may impact areas of risk oversight (Technology and Information Security).
  • Support the management of Penetration Testing and Physical Security testing with external vendors, creating frameworks and communications for internal stakeholders, managing vendor deliverables for testing activities, finalizing reporting, and managing issues identified through the testing process.
  • Report internal metrics for IT/IS.
  • Perform Targeted Assessments of first line functions, researching frameworks, regulatory guidance, and trends in technology and information security to provide support for targeted assessments.
  • Review and challenge first line Information Security and Technology functions, including the Cyber Risk Institute's Cyber Profile, first line policy and standards, Key Risk Indicators, and regulatory responses.
  • Support the risk and control inventory review for first line technology and information security functions.
Requirements

To be considered for this role, you should have:

  • A Bachelor's degree and 10+ years of experience in Finance, Risk Management, Cybersecurity, Computer Science, or a related field.
  • Minimum of 5 years' experience with Information Security and/or Information Technology first line or second line functions, with in-depth knowledge of information security and technology principles in a highly regulated environment.
  • Understanding of risk management practices, including understanding of risk definitions, development of controls, and issue management.
  • Strong ability to analyze processes and data for trending and recommend enhancements.
  • Knowledge of regulatory guidance for Third-Party, Technology, and/or Cybersecurity functions.
  • Knowledge of external frameworks for technology and/or cybersecurity (NIST, ITIL, COBIT, Shared Assessments, etc.).
  • Understanding of risk management principles in a highly regulated organization, including risk identification, risk treatment, and risk measurement.
  • High level of speaking and writing skills.
  • Proficiency in risk management tools and systems, as well as advanced proficiency in Microsoft Office Suite, particularly Word, Excel, and PowerPoint.
  • Professional certification in Project Management, Technology, and/or cybersecurity (CISM, CRISC, CISSP, PMP, etc.).
  • Experience with the Factor Analysis of Information Risk (FAIR) quantification methodology desired but not required.
Benefits

We offer competitive salaries, medical and dental insurance, time off, a great 401k matching program, tuition assistance program, employee volunteer program, and wellness program. You'll also have the opportunity to bolster your business knowledge and learning the ins and outs of how successful companies operate and manage their finances, giving you invaluable hands-on experience to help grow your career.

We are committed to equal employment and consider all qualified applicants without regard to race, sex, color, religion, age, national origin, marital status, disability, protected veteran status, sexual orientation, gender identity, or genetic information.

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