Vulnerability Management - Infrastructure Support
Vulnerability Management - Infrastructure Support
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Job Description
Job Description:
Infrastructure Risk and Governance Support Vulnerability Management
Position Overview:
The Infrastructure Risk and Control function plays an important role in preserving and enhancing the foundational strength of Northern Trusts control environment. In support of the business operating model this function has global alignment which is centrally managed along with embedded control teams to ensure universal coordination and consistency in delivery. Candidates for this role need to be riskminded detail orientated and effective at driving efforts to conclusion.
As part of the Vulnerability Management Oversight Role part of the Infrastructure Risk and Governance support team you will participate in activities support the regional and global management owning and responsible for Vulnerability management process across platforms and technology implemented into production and nonproduction environment. You will be responsible to track the open vulnerabilities identify priority based on the CVSS score convey the priorities of the fixes to be performed and track remediation as per the priority identified. In addition you will work with global process owners to proactively manage and execute a control governance to reduce the opportunity for losses errors threats and risks.
Key Responsibilities:
- Provide stakeholders guidance on identifying key risks and assessing the design and operating effectiveness of the process and controls supporting the Infrastructure function.
- Help to drive improvement of the Infrastructure control environment.
- Support Infrastructure Risk and Governance team with various reporting requirements as needed.
- Establish working relationships and communications with key stakeholders globally.
- Help to develop enhance and execute risk based assessments and testing across the organization.
- Ensure that meetings are effective and deliverables are issued accurate complete and provided timely to stakeholders.
Qualifications:
- Proven Risk professional with 8 years of Risk and Controls experience.
- 4 years of experience in Financial Services.
- Have a good understanding of the Vulnerability management process how vulnerability management process integrated with the change management process understanding of CVSS score process around exceptions in case if fixes for vulnerability cannot be implemented etc.
- Good understanding of financial services regulations risks and controls.
- Internal Audit or Risk related Certification (CISA CIA CRISC etc.) a plus.
- Experience working at Big4 is a plus.
- Highly motivated selfstarter who deals well with ambiguity and can execute effectively.
- Ability to challenge and influence stakeholders of differing viewpoints to reach consensus.
Employment Type
Full Time
Company Industry
Key Skills
- Active Directory
- Customer Service
- End user
- Access Points
- Deskside Support
- Windows
- SCCM
- Troubleshoot
- User Accounts
- Desktop
- PC
- Backup
- Setup
- hardware
- Technical Support
