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Lead Manager - IT Operations - Audit Cyber Regulations Readiness Program

Company: AXA US
Location: Syracuse
Posted on: January 15, 2020

Job Description:

This role is a team lead role in our Cyber Regulations Readiness program. They will serve as a key liaison between IT, CISO, internal and external auditors to ensure timely completion of compliance and regulatory requirements. Act as a subject-matter expert and advisor on technical and security issues concerning compliance. Will build and maintains partnership with Operational Risk management, Information Technology management, Internal /External Auditors and Business management. Manage the successful remediation, closure, and ongoing monitoring of IT Audit issues across key applications, databases, and infrastructure. Additionally, they will perform responsibilities as requested to meet overall business objectives. Specific responsibilities include the following below: Provide direct assistance to internal/external auditors as assigned during their audit of Information /Security Systems. Organize interchange meetings with IT & Business stakeholders Contribute to risk, security, compliance initiatives and services as appropriate Build and maintain partnership with various business stakeholders Oversee and manage recommendations or improvements of related risks, deficiencies, gaps or issues Deliver relevant key metrics & reporting Lead remediation of related risks, deficiencies, gaps or issues MINIMUM QUALIFICATIONS: Bachelor's degree in computer science or a related discipline and at least eight or more years' experience in audit (preferable a Big 4 Audit firm), and regulatory program management Fluent verbal and written communication skills 2+ years of experience with creation of dashboards 2+ years planning and executing on project plans 5+ years of experience in risks and risk mitigation strategies 5+ years working with regulators or internal & external auditors on IT control management and remediation preferred. 2+ years of experience as a team lead with the ability to manage through influence 5+ years of experience overseeing laws, regulations and standards that govern Information Security practice such as SOX, Solvency II, FINRA, SEC and MAR Programs d. Strong interpersonal / relationship skills, able to foster working relationships within the team, across IT and with business colleagues 5+ years of implementing necessary IT General Controls, controls mapping to requirements and testing of controls, ensuring security & integrity of corporate data. PREFERRED QUALIFICATIONS: Ability to execute and think with a strong control and process mindset SANS/ISACA/ other related information security or audit certification is preferred. Savvy interpersonal / relationship skills, able to foster working relationships within the team, across IT and with business colleagues Strong analytical, communication, teamwork and interpersonal skills Knowledge of business and technology practices and trends Excellent written and verbal communication skills Ability to handle multiple tasks with shifting deadlines and priorities under limited supervision

Keywords: AXA US, Syracuse , Lead Manager - IT Operations - Audit Cyber Regulations Readiness Program, Executive , Syracuse, New York

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