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Software & Technology
Customers Bank Hiring for Cyber Risk Analyst Job at Malvern, PA Full Time
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Customers Bank will provide consideration for employment to qualified applicants without regard to their race, color, religion, national origin, sex/ gender, sexual orientation, gender identity, protected veteran status or disability.
VEVRAA Federal Contractor, seeking priority referral of qualified protected veterans.
At Customers Bank, we believe in working hard, working smart, working together to deliver memorable customer experiences and having fun. Our vision, mission, and values guide us along our path to achieve excellence. Passion, attitude, creativity, integrity, alignment, and execution are cornerstones of our behaviors. They define who we are as an organization and as individuals. Everyone is encouraged to have personal development plans. By doing so, our team members are on their way to achieve their highest potential and be successful in their personal and professional lives.
Responsibilities:
- Manage technology risk shared drives
- Maintain technology risk tracking data and ongoing reconciliation
- Conduct ongoing notetaking
- Assist technology risk system optimizations
- Act as admin for technology risk tools (backup)
- Conduct due diligence
Qualifications
- Bachelor’s degree in business or information security-related field or equivalent work experience
- Familiarity with vendor technology risk assessment controls and associated subdomains (i.e. information security, business continuity, etc.) or similar experience in related IT-audit or IT-audit support roles
- Ability to author risk narratives to communicate key risks for an engagement or vendor, and support risk rating methodology
- Ability to monitor, analyze and maintain vendor information and documentation
- Desire to form strong relationships with lines of business and risk SMEs across the Bank, to facilitate a positive and open working relationship
- Excellent verbal, written, and interpersonal communication skills with the ability to explain programs, features, policies, and procedures to Customers Bank employees, customers, and business owners
- Strong relationship-building and teamwork skills
- Strong attention to detail and excellent organizational skills; ability to manage multiple priorities.
- Excellent analytical, problem-solving, and decision-making skills
- Ability to maintain confidentiality
Nice to Haves:
- Familiarity with any of the following: SSAE 18/SOC 1 & SOC 2, NIST RMF, CIS, FAIR
- Minimum of one year of previous vendor management, information security and/or cyber risk experience
- Skills and experience in the following areas are desirable: financial or technology institutions, familiarity with cloud technologies, loan servicing entities and the vendor risk management lifecycle
- Knowledge of technology product life cycle, technical infrastructure concepts (e.g., telecommunications, data storage, resiliency, etc.).
- Quick understanding of business and system operations and the ability to communicate in these areas.
- Solid knowledge and understanding of Customers Bank financial products and services.
- Understanding of financial institution’s front and back offices
- Self-starter with the ability to work independently
- Familiarity with the current regulatory environment on Technology-related Vendor Risk for financial institutions, i.e. OCC 2013-29, FFIEC BRP/DR Handbook, FDIC guidance.
Technology Skills:
- MS Office applications (will always be listed here)
- Knowledge of any Governance, Risk and Compliance (GRC) systems, Incident Management systems (IMS), Vendor Risk Management and Project Management systems is a plus e.g. Venminder, Planview, Workfront, etc.
Customers Bank will provide consideration for employment to qualified applicants without regard to their race, color, religion, national origin, sex/ gender, sexual orientation, gender identity, protected veteran status or disability.
VEVRAA Federal Contractor, seeking priority referral of qualified protected veterans.
