Network Risk

1 month ago

pune, India CACI Ltd Full time

Network Risk and Compliance AVP

Designation: Assistant Vice President (AVP)

Network Risk and Compliance Analyst:

This role is positioned as a Network Risk and Compliance AVP within the Production Assurance-Risk and Compliance Team. The Risk and Compliance team is responsible for proactively identifying and managing risks and to ensure oversight and accuracy of our audit and regulatory responses and remediation plans.

Business Overview:

Global Network Services (GNS) is responsible for the engineering, development and operation of the Group-wide network for all areas of the Bank. GNS supports all aspects of network infrastructure in over 2500 offices in over 50 countries.

Primary responsibilities will include:

· Develop and manage monitoring activities to ensure compliance with Information Security and Technology regulatory requirements and internal policies and standards

· Identify, develop and maintain key risk indicators to track and ensure compliance with established policies and standards

· Lead global and complex compliance remediation projects with cross-functional teams

· Conduct targeted reviews to identify risks, opportunities, and areas for improvement

· Lead development of management action plans; propose resolution options, identify responsible owners, and closure dates

· Proactively identify and report Information Security and Technology compliance risks

· Ensure risks are effectively identified, quantified, prioritized, communicated, and managed, including recommendations for risk mitigation, and identifying the root cause/key themes

· Effectively communicate findings and recommendations to management in detailed and organized format/process via presentations to stakeholders and senior management

· Manage Audit, Regulatory and Third-Part audits/risk assessments

· Lead development of formal responses to Audit and Regulatory inquiries or assessments. This may be comprised of documentation gathering, drafting of documents, and researching past activity and reports

· Centralize compliance responses/data to improve audit response time and create consistent responses across teams

· Interact with Auditors and Regulators as needed

· Develop and conduct ongoing risk and compliance training and education

Role Requirements:

  • Bachelor’s degree in Computer Science, Cyber Security, Information Security, Information Systems Management, Information Technology Auditing or related relevant field
  • Strong technical background in order to communicate effectively with Network Engineers
  • Experience in leading projects, preferably global projects

· Experience with audits and/or compliance assessments/monitoring

· PMI, CISSP, CISM, CISA a plus

· Ability to operate in a fast-paced global environment

  • Ability to work under pressure, meet tight deadlines and embrace change
  • Ability to communicate clearly to various levels of management (including executive management), across various business functions (including engineering)

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