Our Infrastructure Platform (IP) group is a team rewarded with innovators who love technology as much as you do. Together, you will use a disciplined, innovative and a business focused approach to develop a wide variety of high-quality products and solutions. You will work in a stable, resilient and secure operating environment where you and the services you deliver will thrive.
Infrastructure Platforms International Services is a horizontal service organization responsible for Infrastructure Platforms in APAC, EMEA and LAC. We leverage the scale and expertise of the product organization to deliver IP global products at a local level, linking requirements and understanding regulations to ensure IP products are delivered to meet customer need. We align with the international CIO organization within each region and with direct linkage to global IP Platforms & Services.
Job Responsibilities This is an VP role that will report to the IP International Tech Risk & Control Lead and it will be based in Sao Paulo covering LAC (Latin America & Canada) Region.
Tech Risk & Controls professionals play a critical role in the Identification, assessment, oversight, monitoring, and reporting of compliance and operational risk in line with the firm's standards. They are accountable for supporting and advising technology aligned process owners in managing operational aspects of governance, risk, and compliance. Tech Risk & Controls is also responsible for the design, implementation, and maintenance of controls and risk management frameworks, and they partner with Product Security to ensure design and implemented controls are operating in alignment with firm, regulatory, legal, and industry standards as required. Tech Risk & Controls also partners with a variety of stakeholders, Including Product Managers (both business and technology aligned), Business Control Managers, 2nd Line of Defense (LOD), Audit, Compliance, and regulators to develop and report a comprehensive view of the technology risk posture and the impact on the business.
Main Responsibilities Include Oversight over how IP International LAC organization adopts technology to support, enable and enhance its business objectives while complying with the Firm's global policies and it's regulatory compliance requirements Understand complex regulatory and internal security requirements and be able to advise on implementation options Establishes and oversees adherence to policies and standards impacting technology and cyber risks Identification of technology risk impacting the business that is quantified, communicated, and managed, including recommendations for resolution, and identifying the root cause/key themes Maintain relationships with stakeholders to facilitate oversight and effectiveness of the technical control environment Partner with Third Party Oversight teams to ensure effective vendor risk management Maintain an understanding of product/platforms teams strategies, product roadmaps and key investment programs Apply working experience in multiple security or risk management domains (e.g., application security, vulnerability management, data protection, encryption, logging and monitoring, network security) Assess technology risks and businesses and products evolve to effectively identify and suggest remediation plans Required qualifications, capabilities and skills: Experience in Information Security in banking and financial services Excellent expertise in evaluating risk & technology/cyber controls Implement and where needed establish governance processes to reduce risk from failed internal processes, inadequate identification of risks, inadequate controls, and emerging risks Strong experience in various Technology and Cyber domains, for e.g., Architecture, Vulnerability Management, Cloud, etc. Risk management knowledge in public cloud provider (AWS, GCP, Azure) services Excellent communication, interpersonal, and negotiation skills, knowing how to challenge the status quo especially in large organisations Relevant industry certifications are preferable Ability to work with data from disparate sources to build a cohesive view on risk To be able to articulate how to build views of threats and risks, the deployments and mitigate impacts Certified in CISA, CISM, CRISC, CISSP, CCSP or similar#J-18808-Ljbffr
