Job Description

Lead, Security Assurance

Salary: Open + Bonus

Location: Chicago, IL or Coppell, TX

Hybrid: 3 days onsite, 2 days remote

*We are unable to provide sponsorship for this role*

Qualifications

• 5+ years’ hands-on Information Security experience, preferably within previous work in Compliance, Audit, Risk Management, or Security.
• Bachelor’s degree
• Advanced understanding of information related frameworks and standards such as COBIT, NIST 800-53, NIST CSF, ISO etc.
• Experience in security risk management principles and practices.
• Experience in working with regulatory frameworks and requirements such as, Reg SCI, CFTC 99.18, etc.
• Experience working in ServiceNow, Tableau, Archer GRC, Jira, and Confluence

Responsibilities

• Scoping, planning, conducting, and reporting Security assessments for internal departments
• Collaborate with the Security Engineering & Technology Integration and Threat Intelligence teams to assess risk and set security requirements for new technology onboarding and PoCs
• Assist with oversight of the Security Observation Risk Tracking process which includes processing security observations nominated from various sources, assessing risk ratings for observations, communicating observations to risk owners, and managing the observation lifecycle
• Collaborate with Threat Intelligence to determine MITRE ATT&CK tagging for observations within the Security Observation Risk Tracking process
• Participate in Security review and approval of Linux server privilege elevation, proxy exception, and firewall exception requests
• Participate in Security review and approval of Risk Intake, Risk Action Plan, and Risk Acceptance records managed by the Operational Risk Management & Controls team
• Research and recommend new or updated risk assessment methodologies, frameworks, and standards
• Assist with other Security Assurance Program efforts including but not limited to tracking of remediation and validation of audit, compliance, and regulatory findings as needed.
• Collaborate with automation and AI teams to assess opportunities for incorporating AI into team processes
• Documenting process flow enhancements and working with Security Business Operations to develop and enhance Security Assurance processes.
• Assist Security Analysts, transferring technical and risk management knowledge
• Partnering with IT department to disseminate, train, and provide guidance against the Security requirements

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