GRC Archer Specialist

Job Overview: Establish, maintain and review security controls and processes to assist management in the protection of information system resources and associated assets against accidental or unauthorized modification, destruction or disclosure.

? Understand and ensure compliance with published Information Security policies, control frameworks, and standards.

? Provide security services that align with business goals and regulatory requirements.

? Audit of information systems with respect to third party assessments of security controls.

? Evaluate existing systems to ensure compliance with standards and policies.

? Create and maintain documentation for security control mechanisms and processes.

? Provide security input into low to medium complexity development efforts.

? Support IS Security Leaders efforts to manage and enhance the firm's control environment.

? Coordinate periodic review and update of policies, standards, and control documentation.

? As requested, prepare timely reporting/metrics relating to firm cyber security controls.

? Communicate and work closely with subject matter experts/leaders across the firm on controls documentation, observations/vulnerabilities, and regulatory requests.

Archer