Schwab Lead IT Risk Specialist

Company: Federal Reserve Bank of New York
Location: Dallas
Posted on: January 26, 2023

Job Description:

CompanyFederal Reserve Bank of DallasA requirement of this position is that you must be fully vaccinated against COVID-19 or qualify for an accommodation from the Bank's vaccination policy; the Bank will provide accommodations as needed by law for individuals unable to be vaccinated because of medical condition or sincerely held religious belief.Location: #LI-HybridWe are dedicated to serving the public by promoting a strong financial system and a healthy economy for all. These efforts take a team of dedicated individuals doing many different jobs. Together we're creating a workplace where talented people can thrive, and we welcome your unique background and perspective to help present the best possible solutions.About the Role:We have an excellent opportunity on the FRBD's dedicated supervisory team for the member banks of Charles Schwab Corporation to serve as a lead risk specialist, covering Information Technology. -You will report to the Director - Examinations/Central Point of Contact (CPC) and be a part of a pod of examiners responsible for Governance and Controls under the Federal Reserve's Large Financial Institution's Rating Framework. - You will also be responsible for the member bank's annual assessment under the interagency Uniform Rating System for Information Technology (URSIT). The incumbent will lead the supervisory program for Information Technology, Cybersecurity, and Information Security, acting as Examiner-in-Charge for related supervisory events. - Additional desirable skills include experience in assessing the adequacy of controls over Third Party Risk Management, Data Governance Risk Management, and Payment Systems Risks.You Will:

• Lead or participate on the supervisory assessments of Information Technology, Cybersecurity and Information Security, Third Party Risk Management, Data Governance Risk - - Management, and Payment Systems Risks and use knowledge from supervisory reviews to draw sound conclusions and support overall ratings
• Define and conduct ongoing risk-focused supervisory activities, including leading routine meetings with management to develop a deep and broad understanding of the bank's Information Technology Architecture, Infrastructure and Operations; Business Continuity Management; Cybersecurity and Information Security, third-party exposures and dependencies, data risk infrastructure and controls, and payment systems
• Collaborate with other risk specialists on the team and the Texas Department of Savings and Mortgage Lending (DSML) examiners to develop a comprehensive understanding of operational and financial risks associated information technology controls
• Build and maintain effective working relationships within the team, with peers, within FRBD, the Federal Reserve System, with other regulatory agencies (especially the DSML), and with the supervised banks
• Ensure high quality and timely completion of required supervisory work products and perform quality control to ensure compliance with local policies/procedures and System requirementsYou Have:
  • Bachelor's degree in computer science, cybersecurity, or related field; Master's degree in computer science, cybersecurity, or related field is preferred
  • Minimum of seven years of direct work experience auditing or managing security and technical controls using industry standard frameworks, such as FFIEC, NIST, SANS, and ISO
  • Working knowledge of relevant supervisory standards on information technology is preferred. - Experience with the Federal Reserve's guidance on the Consolidated Supervision Framework for Large Financial Institutions and LFI rating (e.g. SR 12-17 & SR 19-3); the Uniform Rating System for Information Technology (e.g. SR 99-8); Assessment of Information Technology within a Risk Focused Framework (e.g. SR 98-9); IT Architecture, Infrastructure and Operations (e.g. SR 21-11), the Federal Financial Institutions Examination Council IT Handbook (e.g. SR 19-13), and SR 13-19 Guidance on Managing Outsourcing Risk preferred
  • Professional certifications in cybersecurity, audit, IT, risk management or related disciplines preferred
  • Strong analytical, writing skills, and oral communication, including presentation and negotiation skills in dealing with all levels of management, boards of directors and other regulatory agencies
  • Advanced analytical skills and the ability to apply and explain complex regulatory concepts relating to Technology, Cybersecurity, and Information Security, Third Party Risk Management, Data Governance Risk Management, and Payment Systems Risks
  • Capacity to pursue multiple initiatives at the same time and deliver successful outcomes
  • Demonstrated teamwork, analytic, and critical thinking abilities
  • Equivalent education and/or experience may be substituted for any of the above requirementsOur Benefits:Our total rewards program offers benefits that are the best fit for you at every stage of your career:
    • Comprehensive healthcare options (Medical, Dental, and Vision)
    • 401K match, and a fully funded pension plan
    • Paid vacation, holidays, and volunteer hours; flexible work environment
    • Generously subsidized public transportation and free parking
    • Annual tuition reimbursement
    • Professional development programs, training and conferences
    • And more---Notes:This position may be filled at various levels based on candidate's qualifications as determined by the department.Dallas is the preferred location for this position. -However, we are open to considering remote work locations for candidates who have the ability to travel at least 25% of the time. -All candidates must be prepared to travel for onsite examinations and periodic staff meetings at the Dallas Reserve Bank. - Relocation benefits are available.Employment is contingent upon the selected candidate passing a financial credit check.This position requires access to confidential supervisory information and/or FOMC information, which is limited to "Protected Individuals" as defined in the U.S. federal immigration law. Protected individuals include, but are not limited to U.S. citizens, U.S. nationals, and U.S. permanent residents who either are not yet eligible to apply for naturalization or who have applied for naturalization within the requisite timeframe. Candidates who are not U.S. citizens or U.S. permanent residents may be eligible for the information access required for this position and sponsorship for a work visa, and subsequently for permanent residence, if they sign a declaration of intent to become a U.S. citizen and meet other eligibility requirements.The Federal Reserve Bank of Dallas is proud to be an Equal Opportunity Employer that believes in the diversity of our people, ideas and experiences, and we are committed to building an inclusive culture that represents the communities we serve.If you need assistance or an accommodation due to a disability, please notify your Talent Acquisition Consultant.Full Time / Part TimeFull timeRegular / TemporaryRegularJob Exempt (Yes / No)YesJob CategoryWork ShiftFirst (United States of America)The Federal Reserve Banks believe that diversity and inclusion among our employees is critical to our success as an organization, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool. The Federal Reserve Banks are committed to equal employment opportunity for employees and job applicants in compliance with applicable law and to an environment where employees are valued for their differences.

Keywords: Federal Reserve Bank of New York, Dallas , Schwab Lead IT Risk Specialist, Other , Dallas, Texas