Technology Risk Engineer
Company: FlagStar Bank
Location: Troy
Posted on: January 11, 2021
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Job Description:
The Information Technology Risk Engineer reports to the
Technology Risk Supervisor, and he/she is responsible for the
design and the delivery of the program elements all first line of
defense risk activities directly or indirectly impacting
Information Technology and Information Security within Flagstar.
The Information Technology Risk Engineer will leverage experience
in business and technical acumen environment to execute the
technical program activities in the areas of audit, technology,
compliance, risk management and security. The position will be
responsible for the execution of the IT Risk Management program,
which delivers a risk and control framework and compliance
activities, as well, as standards, controls, and procedures to
ensure the confidentiality, integrity, and availability of the
company's digital and technical assets, and better governance of
Information Technology and Security.* Design/engineer/execute
specific Information Technology and Security risk program elements
to mitigate enterprise IT and security risks throughout the Bank.*
Design/engineer/execute the implementation of the components of the
Information Technology Risk Program to include external compliance,
internal audit, security, vendor management, operational risk,
quality assurance and quality controls for technology and
information security.* Design/engineer/execute internal and
external compliance technology audits and regulatory exams,
representing Information Technology throughout the lifecycle of the
audit (planning through remediation strategy).*
Design/engineer/execute implementation of Governance, Risk, and
Control frameworks and systems based on recognized best practices
such as COBIT, ISO, ITIL, SANS, NIST, Basel, GLBA, SOX, PCI-DSS,
FFIEC, etc.* Execute the first line of defense Risk Management
functions for IT meeting the Enterprise Risk Management (ERM)
program elements, processes and compliance requirements.* Execute
the Risk Controls Self-Assessment process for Information
Technology and Information Security.* Design/engineer guidelines &
standards, and training on Risk Management practices and procedures
appropriate for Flagstar's needs to ensure that risk
responsibilities are understood and carried out throughout the
enterprise.* Execute technology process improvement projects, and
transformational initiatives to improve IT risk and control
profile.* Support the IT Risk Lead and the IT Risk Supervisor in
their risk activities.* Ensure compliance with applicable federal,
state and local laws and regulations. Complete all required
compliance training. Maintain knowledge of and adhere to Flagstar's
internal compliance policies and procedures. Take responsibility to
keep up to date with changing regulations and policies.Job
Requirements:* Bachelor's Degree in a related field plus 2 years of
previous experience working in Information Security or Information
Technology - OR - 5 years of comparable work experience* Certified
Information Systems Security Professional (CISSP), Certified
Information Security Manager, (CISM), Certified Information Systems
Auditor (CISA), or Certified in Risk and Information Systems
Control (CRISC)* Security, risk and audit specialized training
highly recommended* One year of SOX IT control execution or testing
- or IT auditing experience* One year participating in Risk and
Control Self Assessments, Audits, or exams for technology or
information security* Demonstrated ability to audit general IT
controls including related infrastructure (Active Directory),
operating systems (UNIX, Linux, Windows), databases (Oracle DB, MS
SQL DB, and Progress DB), and applications (Oracle, PeopleSoft)*
Design and perform root cause analysis, control gap assessments,
and process improvement projects using technical and problem
solving and critical thinking skills to quickly identify internal
control deficiencies, evaluate their risk implications, and draw
the appropriate conclusions* Understand Governance, Risk and
Control frameworks, and systems for technology and information
security* Understand Industry standard frameworks for technology,
such as COBIT, ISO, NIST, SANS, and others* Design and develop
internal control documentation including narratives, process and
data flows, and other supporting work papers* Moderate to in-depth
understanding of business environment and risks associated with the
financial services industry, IT environments, and information
dataflow* Understand IT audit principles and audit procedures, and
determining and evaluating the severity of potential issues
identified during testing* Understand IT organization business
processes and systems (IT Security, data management, architectural
and planning, technology life cycle management, regulatory
concerns)* Understanding of banking business processes* Strong
verbal and written communication skills with comfort around
presenting new ideas and presentations to senior management*
Participate in multiple projects concurrently, works under pressure
well* Demonstrated track record of meeting time commitments*
Demonstrated track record of working effectively across functional
and organizational lines* Demonstrated knowledge of risk management
tools* Ability to work in teams, and/or as an individual
contributorInternal Use Only: Band F
Keywords: FlagStar Bank, Troy , Technology Risk Engineer, IT / Software / Systems , Troy, Michigan
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