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Principal, Information Security - Identity Access Management (SOD/IAM Controls) New

17d6f02526b2

The Bank of New York Mellon

Negotiable

Woodland Park, United States

United States

Other

ASAP

04/05/2021

03/06/2021

Not specified

Permanent | Full Time

Who We Are:As a global investments company, BNY Mellon can act as a single point of contact for clients looking to create, trade, hold, manage, service, distribute or restructure investments, and safeguards nearly one-fifth of the world's financial assets. Every day, our Technology employees make this happen while also seeking out new ways to do it more efficiently and effectively.As part of BNY Mellon's global Technology organization, you'll have the opportunity to engage with some of the best and brightest, technology, business, and financial minds to find new and better ways to exceed our clients' expectations and build the future of financial services. With more than 230 years of industry leading experience under our belts, you might even say that we are the original fintech.At BNY Mellon, cybersecurity is a top priority for both technology and the business. The members of the Information Security Division are on constant alert, using their creativity and knowledge of cybersecurity, technology and business processes to develop and deliver creative solutions. In this fast-paced environment, staff collaborate to respond to current risks, while identifying and anticipating future threats. Our cyber capabilities encompass the full spectrum of services from Cyber Operations (SOC, Cyber Threat Intelligence, Vulnerability Management, Cyber Incident Response, Penetration Testing & Red Teaming, Cyber Analytics & Fraud, and Insider threat) to Cyber Architecture and Engineering (Network, Platform, Cloud, and Applications Security). Together with the CISO and his leadership team, staff provide a robust set of cyber services that provide full scope protection and response capabilities across the BNY Mellon enterprise. We help our businesses, the bank's executive team, and our board of directors understand cybersecurity risk and the steps that must be taken to create and maintain a secure environment that drives innovation.What You'll Be Doing:* Segregation of duties knowledge including experience identifying and defining segregation of duties risks and conflicts, preventive and detective segregation of duties controls, and understanding the difference between segregation of duties and least privilege* Audit logging and monitoring, including generation of audit logs, use of audit log aggregation and analysis tools, and audit log monitoring and review* Full understanding of change management, including authorization, development, testing, and deployment of changes* Performing rigorous assessments of IT controls using industry-standard guidance and leading practices* Performing walkthrough interviews with internal and external auditors including maintaining communication with a variety of client stakeholders, including system personnel such as IT system and database administrators* Requesting, obtaining, reviewing, and analyzing a variety of artifacts to assist in executing IT controls testing such as security plans, SOPs, system screenshots, and system configuration settings* Evaluating the design and operating effectiveness of IT controls using provided artifacts, industry-standard guidance, leading practices, and professional judgement* Professionally documenting the results of IT controls test work in a consistent and high-quality manner that would allow a reviewer to repeat the test and reach the same conclusion* Summarizing and communicating IT controls assessment results to a variety of client stakeholders, including senior leadership personnel* Planning and executing day-to-day activities of IT controls assessments inpidually and for the team* Ability to represent BNY Mellon ISD pision not only for internal audits, but also act as liaison for external audits* Consults on a senior level and provides professional support for major components of the company's information security infrastructure. Contributes to the development and implementation of security architecture, standards, procedures and guidelines for multiple platforms in perse system environments. Consults with the business and operational infrastructure personnel regarding new and existing technologies. Recommends new security tools to management and reports and provides guidance and expertise in their implementation. Reviews and analyzes highly complex data and information to provide insights, conclusions and actionable recommendations. Defines, implements, and applies area-wide security and/or COB policies and standards by leveraging in-depth knowledge of globally accepted information security and/or COB principles. Addresses high risk security concerns or incidents. Recommends course of action to mitigate risk and ensures that appropriate standards are established and published. Contributes to the achievement of area objectives.QualificationsWho We're Looking For:* It is desired that inpidual has a relevant certification such as the Certified Information Systems Auditor (CISA)* Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews* Demonstrates a working knowledge of FISMA, NIST SP 800 series, FISCAM, and other relevant federal information assurance laws, regulations, and guidance* Experience remediating and implementing IT controls is beneficial* Bachelor's degree in computer science or a related discipline, or equivalent work experience required, advanced degree preferred* 10-12 years of experience in information security or related technology experience required* Experience in the securities or financial services industry is a plusFor over 230 years, the people of BNY Mellon have been at the forefront of finance, expanding the financial markets while supporting investors throughout the investment lifecycle. BNY Mellon can act as a single point of contact for clients looking to create, trade, hold, manage, service, distribute or restructure investments & safeguards nearly one-fifth of the world's financial assets. BNY Mellon remains one of the safest, most trusted and admired companies. Every day our employees make their mark by helping clients better manage and service their financial assets around the world. Whether providing financial services for institutions, corporations or inpidual investors, clients count on the people of BNY Mellon across time zones and in 35 countries and more than 100 markets. It's the collective ambition, innovative thinking and exceptionally focused client service paired with a commitment to doing what is right that continues to set us apart. Make your mark: bnymellon.com/careers.Client Technology Solutions provides our business partners with client-focused, technology-based solutions. These enhance their ability to be successful through world-class software solutions and leading-edge infrastructure. Client Technology Solutions provides employees with the tools and resources to enhance their professional qualifications and careers.BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer.Minorities/Females/Inpiduals With Disabilities/Protected Veterans.Our ambition is to build the best global team - one that is representative and inclusive of the perse talent, clients and communities we work with and serve - and to empower our team to do their best work. We support wellbeing and a balanced life, and offer a range of family-friendly, inclusive employment policies and employee forums.Primary Location: United States-New Jersey-Woodland ParkInternal Jobcode: 96131Job: Information TechnologyOrganization: Information Security-HR11724Requisition Number: 2100864



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