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BSA (BSC 4)
Ref No.: 18-10120
Location: Chandler, Arizona
  • Assist with communicating FFIEC program information to various levels of personnel in security, technology, and business areas bull; Maintain test progression, test results, and other data in tracking tools for FFIEC and program
  • Organize, prepare deliverables, and run various meetings for the FFIEC program in individual LOB Areas bull; Coordinate tests with Security Testers and each LOB Area
  • Help maintain the FFIEC program RACI document for individual LOB areas
  • Use an application selection methodology to select applications in scope for the FFIEC Program in individual LOB areas
  • Maintain sharepoint sites for FFIEC processes
  • Create Project Definition Documents (PDDs) for FFIEC program in individual LOB Areas
  • Create Business Requirement Documents (BRDs) for FFIEC program in individual Areas
  • Assist with yearly scoping and scheduling exercise for the FFIEC program in individual LOB Areas
  • Assist with defining FFIEC retest methodology in individual LOB Areas
  • Maintain process documentation for the FFIEC program
  • Improve processes related to the FFIEC program
  • Organize and hold meetings as required for FFIEC program
  • Assist with test and FFIEC program issue escalation and problem resolution as required
  • Create appropriate actionable metrics for EIS to provide visibility of summary and detailed level status
  • Interact with LOB Representatives in every LOB on a regular basis to provide status information, answer questions, and ensure the timely progression of tests
  • Meet with and provide updates to EIS management on issues and status regarding the FFIEC program
  • Follow-up with and research findings in the various defect tracking tools with the LOB representatives, LOB Representatives, and Information Security Engineers to support the FFIEC program
  • Follow-up with and research questions pertinent to the FFIEC program related processes, findings, tools, and tests
  • Prepare other ad hoc management level and audit material/documentation as required
  • Provide technical support in reviewing technically complex reports, ensuring that each report is compliant with documented minimum content standards.
  • Determine missing report content in an organized manner, communicate with the document creators to identify missing content, retrieve it, track their progress in providing the data and bring these reports to compliant status.
  • Provide support in translating technical test report documents into an online system of record and notifying corporate risk consultants when the reports are ready for their use.
  • Communicate status of reports in progression, from scheduling, assignment, report creation, and system of record entry queue status.