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Information Security Policies, Procedures, and Standards Manager
Ref No.: 18-08101
Location: Washington DC, District of Columbia
Start Date: 09/10/2018
Position: Information Security Policies, Procedures, and Standards Manager
Locations: Washington DC
This position will perform governance and compliance activities for the Information Security Division. This position will be responsible for the development, modification, and execution of divisional policies, procedures and standards.
Job Description Summary:
·         Creating information strategies around data quality, implementation of future state data architecture, metadata and information governance
·         Developing and maintaining processes and procedures to comply with divisional and enterprise standards related to privacy, information security, information classification, records retention, and data governance
·         Developing and maintaining an accurate and complete inventory of applications, end user controls, models, data stores, LANs, and SharePoint sites
·         Developing and managing business definitions for identified critical data
·         Documenting and managing business metadata
·         Actively monitoring changes to industry best practices for large financial institutions and identifying needed updates to divisional I&TR policies, standards, and procedures
·         Providing input to reporting on I&TR KPIs, KCIs, and KRIs
·         Partnering with appropriate groups within I&CM, I&CM BTO and Enterprise functions to develop and implement effective strategies related to I&TR management and data governance
·         Developing management reporting related to I&TR
·         5 or more years of information risk and data governance experience 
·         Bachelor's degree in IT, Finance, or related discipline or an equivalent combination of education and experience from which comparable knowledge and skills may be acquired
·         Experience defining and documenting business processes and information flows including metadata and data lineage
·         Solid understanding of industry best practices related to I&TR
·         Experience developing and maintaining operational policies, standards and procedures 
·         Proactive self-starter with good time-management skills and a strong work-ethic
·         Excellent verbal and written communication skills
·         Ability to think critically and logically
·         Ability to develop effective relationships across the firm
·         IT audit experience a plus
·         Understanding of capital markets trading, securitization and/or middle and back office functions
·         Exposure to Risk Governance Frameworks (COSO/COBIT)
·         Attention to detail and well-developed organizational skills
·         Bachelor's degree or equivalent, MBA a plus
·         Minimum 5 years' project management/program management skills with proven ability execute difficult, complex project implementations
·         Proven related financial services experience, risk & regulatory related experience highly desired
·         Experience working on large, cross department business and technology program
·         College degree with an IT or Computer Science focus