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- Greenville, North Carolina, United States
- Greenville, North Carolina, United States
À propos
Essential Duties and Responsibilities
Assist in monitoring network and system activity for potential security breaches or anomalies.
Help conduct regular audits and assessments to ensure compliance with internal policies and external regulations.
Aid in the development and updating of information security, vendor management, incident response policies, and procedures.
Assist in responding to and investigating security incidents and breaches.
Support user awareness training and phishing simulations.
Help manage access controls and user permissions.
Stay informed about the latest cybersecurity trends and threats.
Ensure information security plans, policies, and practices are aligned with the bank's strategic plan, and roles are defined as they relate to IT services.
Oversee hardware and software controls to ensure adequate monitoring is in place and confirm the bank's patching and user configurations adhere to minimum acceptable standards.
Assist in the annual review of vendor-provided Service Organization Control (SOC) reports.
Assist in the implementation of bank security awareness and training programs. Present at least quarterly training topics for the organization and coordinate with the Information Security Officer in the preparation of annual Information Security training for all employees.
Participate in industry collaborative efforts to monitor, share, and discuss emerging security threats; maintain advanced knowledge and awareness of financial industry technical status and trends.
Aid in the implementation of enterprise-wide Business Continuity and Disaster Recovery Planning (BCP), including the establishment and validation of policies, risk assessment, and procedures to restore business-critical services of the Bank in the event of a disaster or event. Work closely with the IT Network/Infrastructure Director and Department Heads.
Ensure audit compliance and procedure quality control through internal and external reviews; recommend and initiate corrective actions; ensure system resources are in compliance with established bank policies, procedures, and state and federal laws, rules, and regulations.
Aid in audit and exam preparation, including penetration testing.
Assist in the implementation of the bank's Vendor Management Program regarding the review of initial and ongoing due diligence documentation.
Respond to inquiries, refer inquiries to the appropriate department or person, and carry out the necessary follow-through with customers and/or staff involved.
Demonstrate knowledge of and adherence to applicable regulatory requirements.
Ensure compliance with all bank policies, procedures, and processes, and all applicable state and federal banking laws, rules, and regulations; adhere to Bank Secrecy Act (BSA) responsibilities specific to the position.
May be required to test related SOC controls.
Qualifications
Associate’s degree or 3–5 years of related experience and/or training. Work-related experience should be in the banking field. Information Security, Vendor Management, IT, and Audit experience a plus.
Advanced knowledge of bank operations and lending products and services; related state and federal laws, rules, and regulations, and other bank operational policies and procedures.
Mastered knowledge of related state and federal banking compliance regulations, and bank accounting policies and procedures.
Excellent organizational and time-management skills.
Strong verbal, written, and interpersonal communication skills with the ability to apply common sense to carry out instructions and instruct others, train personnel, read, analyze, and interpret documents and professional journals, understand procedures, write reports, correspondence, and procedures, and speak clearly to customers and employees.
Ability to deal with medium to complex problems and systems.
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Compétences linguistiques
- English
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