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AVP & Information Security Officer

Company: East Boston Savings Bank
Location: Peabody
Posted on: May 16, 2018

Job Description:


Tracking Code Job Description
POSITION SUMMARY

Responsible for managing application and data access in accordance with regulatory requirements and Bank policy. Ensure the use of best practice procedures to meet the needs of a variety of business lines. Work closely with Information Technology (IT) in regard to software, application, data tracking, and access management (both on-premises and cloud-based).



COMPLIANCE RESPONSIBILITIES

FDIC, GLBA (Reg P.), Right to Financial Privacy Act and Massachusetts laws in regard to Data Security, FFIEC and Cybersecurity Framework, SOX Compliance



ESSENTIAL RESPONSIBILITIES

  • With direction of FVP, Info Sec, create a Strategic Plan to address the bank's decentralized management of application administrative access in order to streamline ISO matters more effectively
  • Develop and manage a working inventory of all bank-sanctioned applications and data flow; track both physical and electronic data usage using the Bank's risk management software, Logic Manager; integrate inventory with other governance areas such as the Business Continuity Plan (BCP) and Vendor Management
  • Manage the Cloud Access Security Broker (CASB) application to receive insight into all applications that are accessible through the cloud
  • Ensure access to application and data is managed in accordance with Regulatory requirements through regular communication with IT, Change Management processes, as well as information systems audits
  • Coordinate periodic access reviews and data inventories to ensure data is properly managed and stored, and user access is accurately justified
  • Integrate application and data inventory with other governance areas such as BCP and Vendor Management
  • Coordinate periodic access reviews and data inventories to ensure data is properly managed and stored, and user access is accurately justified
  • Respond to audit and assessment requests by external auditors and actively participate in post-findings remediation processes as needed
  • Assist in additional general Information Security departmental duties as assigned


    QUALIFICATIONS
    • High School Diploma or equivalent
    • 5+ years experience in an information or IT security role


      PREFERENCES
      • CISM, CISA or other related certification
      • Bachelor's Degree with a concentration in Computer Science, Network Security, or related fields
      • 2+ years experience within the financial services industry


        SUPERVISORY RESPONSIBILITY

        None



        WORK REQUIREMENTS

        Uninterrupted mental attention and concentration for periods of time ranging from one to eight hours. Most work is performed seated, but there is a moderate amount of walking, bending, stooping and lifting of up to twenty pounds associated with the movement and placement of equipment, filing and other routine tasks. Manual dexterity and visual acuity are needed for frequent PC use. Critical thinking skills and the ability to form, articulate and communicate thoughts persuasively.



        East Boston Savings Bank is proud to be an Equal Opportunity Employer that values diversity and the strength it creates. The Bank recruits and hires qualified candidates without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability, protected veteran status, or any other class protected by federal, state, or local law.
        Job Location Peabody, Massachusetts, United States Position Type Full-Time/Regular

        Keywords: East Boston Savings Bank, Peabody, AVP & Information Security Officer, Other, Peabody, Massachusetts

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