Sorry, this job is no longer accepting applications. See below for more jobs that match what you’re looking for!

Information Security / Technology Risk Reporting Consultant

Expired Job

Global Technical Talent Mount Laurel Township , NJ 08054

Posted 3 months ago

US Citizens and Green Card Holders and those authorized to work in the US are encouraged to apply. We are unable to sponsor H1b candidates at this time
Summary of Day To Day

Client has commenced a project to take our Technology Risk Reporting to the next level.
This includes updates to the people, process, and technology that supports our existing Technology Risk Reporting process.
We are looking for talented individuals that have a strong background in data analytics, Key Risk Indicators (KRIs) and Key Performance Indicators (KPIs), and business process design and improvement.
About This Role
We are looking for someone to support our Technology Risk and Reporting Oversight team by contributing to Technology Risk Reporting Process Design & Metric Release Management. Here's some of what you may be asked to perform:
Defining requirements for the Technology Risk Reporting metric and data layer
Analysing source data and facilitating Technology KRI and metric design
Managing and refining business rules and thresholds for Technology KRs
Facilitate the change management and communication process for technology risk reporting and metrics
Job Requirements
Experience with Key Risk Indicators and Technology Risk reporting
Must be proficient with technology tools including MS Office, databases and reporting tools, including Tableau.
Experience with SharePoint and InfoPath
Information Security Certification / Accreditation an asset.
Experience in a highly regulated environment, specific experience with FFIEC, OSFI, PCI-DSS, SOX.
Competencies in technology controls, emerging threats, information security and cybersecurity.
Comfortable communicating at all levels of the organization, strong presentation skills a must.
Information Security or technology risk and controls background, Big Four experience a plus.
Ability to manage multiple efforts simultaneously, strong project management, reporting, and organizational skills.
CISSP, CISA, CRISC certifications a plus.
Expert knowledge of IT security and risk disciplines and practices.
Knowledge of organization, technology controls, security and risk issues.
Demonstrated ability to participate in complex, comprehensive or large projects and initiatives.
Must Haves:
Information Security or technology risk and controls background 7+ years
Data Analytics Experience 5+ years
MS Office for data analytics and reporting 5+ years
Tableau for data analytics and reporting 2+ years
SharePoint experience 5+ years
InfoPath experience 5+
Experience with Key Risk Indicators and Technology Risk reporting 5+ years
Experience developing Key Risk Indicators (KRIs) or infosecurity metrics
Experience with FFIEC, OSFI, PCI-DSS, SOX security frameworks 5+ years
Business process improvement experience - 2+ years
Excellent Communication skills
Nice to Have:
Previous Banking/Financial Industry experience
CISSP or CRISC certification
Experience facilitating the change management and communication process for technology risk reporting and metrics
Visit our website at to learn more about us.

Information Security or Technology Risk Data Analytics SharePoint InfoPath Tableau Information Security Certification / Accreditation FFIEC, OSFI, PCI-DSS SOX
6 Months Contract

See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Download the
LiveCareer app and find
your dream job anywhere

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Strategic Sourcing Associate Manager Third Party Risk Associate Mgr

TD Bank Group

Posted Yesterday

VIEW JOBS 11/16/2018 12:00:00 AM 2019-02-14T00:00 Company Overview About TD Bank, America's Most Convenient Bank® TD Bank, America's Most Convenient Bank, is one of the 10 largest banks in the U.S., providing more than 8 million customers with a full range of retail, small business and commercial banking products and services at approximately 1,300 convenient locations throughout the Northeast, Mid-Atlantic, Metro D.C., the Carolinas and Florida. In addition, TD Bank and its subsidiaries offer customized private banking and wealth management services through TD Wealth®, and vehicle financing and dealer commercial services through TD Auto Finance. TD Bank is headquartered in Cherry Hill, N.J. To learn more, visit Find TD Bank on Facebook at and on Twitter at TD Bank, America's Most Convenient Bank, is a member of TD Bank Group and a subsidiary of The Toronto-Dominion Bank of Toronto, Canada, a top 10 financial services company in North America. The Toronto-Dominion Bank trades on the New York and Toronto stock exchanges under the ticker symbol "TD". To learn more, visit Job Description The Strategic Sourcing Associate Manager provides professional and specialized support on assigned category portfolios. Requirements . Effectively organizes, influences, and manages Core Teams and cross-functional core teams . Works with the business and influence or intervenes in vendor negotiations on behalf of internal clients when necessary . Presents research findings and make recommendations to management that support category and business partner strategies . Assists with supplier negotiations to maximize price/performance in a given category and works with business partners to influence or intervene in supplier negotiations when necessary . Guides team members within area of specialty, acts as a resource, sharing knowledge/expertise with management, the team, and business partners . Provides guidance to other team members with respect to research/analysis . Participates in and/or leads action plans to address items identified on Employee satisfaction surveys . Manages the development and completion of the RFI/RFP bid process . Leads research of supply markets, supply chain dynamics, industry trends and identifies category or industry-specific leverage opportunities . Leads analysis of internal and external research data to gain a solid understanding of the key drivers behind category . Remains current on category market intelligence . Contributes to delivering of results in sourcing activity savings and cost avoidance for category specialty . Conducts demand management and category value optimization analysis and makes strategy recommendation to category manager . Assists in the formulation of sourcing strategy and with presentations to the core team and senior management . Assists or leads in preparation and presentation of all internal/external meetings . Formulates and prepares pricing modules, re-bids and oversee pricing analysis . Ensures due diligence is applied in all aspects of the sourcing process . Collects, documents, and shares category knowledge . Provides expertise in the preparation of RFIs, RFPs and SLAs, contracts & negotiation documentation . Develops a working knowledge of Outsourcing Governance best practices . Contributes to the vendor selection process ensuring proper procedures/protocols are followed . May influence and/or intervene in vendor negotiations as required Qualifications . 4 Year Degree or equivalent experience . 5+ Years of related experience . Must have excellent negotiating and influencing skills to be utilized during internal and external negotiations. . Must have strong Relationship Management skills, negotiation skills, Project Management experience, strong presentation and analytical skills. . Must have general knowledge of Strategic Sourcing lifecycle. . Specialized knowledge of the business and industry required to assess potential vendors. . Must have general knowledge of the TD Bank organizational structure, including the main business groups and their functions, key contact points. . Proficiency with applications: Excel, Word, PowerPoint and/or other office tools. . May be required to travel to various business unit/client locations. Preferred: * Third Party Risk Management and QA/QC experience * Perform QA/QC testing to verify effectiveness of controls throughout the Third Party Risk Management Lifecycle, and compliance with the requirements in accordance to the TPRM (Third Party Risk Management)Policy, Framework, and Standard * Create QA/QC testing programs or modify existing testing programs * Deliver quality testing documentation and reporting of testing results, gaps, and opportunities for enhancement * Verify completion of planned remediation actions * Verify appropriate governance and oversight for the identified third party risk profiles, including issues management and reporting * Identify trend or themes in reported issues * Prepare ad-hoc reporting for upper management * Work in a collaborative manner with TPRM, Risk Oversight Functions, and Strategic Sourcing * Contribute to the success of the newly created TPRM QA/QC department by being part of the design of or enhancement to training, testing program, and tools/templates * Provide guidance to other TPRM QA/QC team members in the performance of their tasks and responsibilities, including performing quality review of testing report and documentation * Manage and effectively communicate to various stakeholders involved in planning, performance, and reporting of QA/QC testing Inclusiveness At TD, we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. We are dedicated to building a workforce that reflects the diversity of our customers and communities in which we live in and serve, and creating an environment where every employee has the opportunity to reach her/his potential. If you have a disability that requires an accommodation to complete the application process, please e-mail TD Bank's HR Compliance Department at Please include your full name, contact information and details about your request within the e-mail. EOE/Minorities/Females/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity. TD Bank Group Mount Laurel NJ

Information Security / Technology Risk Reporting Consultant

Expired Job

Global Technical Talent