[Remote] Sr. Analyst, IT Security Auditor Branch Exams
Note: The job is a remote job and is open to candidates in USA. Raymond James is a financial services firm, and they are seeking a Senior Analyst to focus on IT security audits within branch offices. The role involves assessing compliance with security policies, conducting control assurance testing, and collaborating with branch personnel to ensure adherence to technology-related security standards.
Responsibilities
• Seeks understanding of risks and procedures sufficient to understand the reasons for tasks being performed
• Assess the risks associated with the various business objectives and evaluate the controls in place to mitigate those risks
• Performs control assurance testing activities
• Conducts interviews, virtual walk-throughs, and documents results
• Prepares work papers and coordinates receipt of audit materials required to analyze, test, and evaluate the branch’s controls environment
• Communicate findings to business, compliance, and/or IT partners, as appropriate
• Advise process owners on potential gaps in controls
• Identifies, implements, and maintains processes and tools to support assurance, compliance, and remediation tracking activities (e.g. testing, maintenance of controls, documentation)
• Performs other duties and responsibilities, as assigned
Skills
• Bachelor's Degree (B.A./B.S.) in a related discipline and a minimum of three (3) years of experience in the financial services industry, compliance, or risk management
• Strong background in information security, with a specific focus or experience in testing end-user and network controls
• Strong organizational skills required, such as ability to multi-task and manage multiple examinations at once
• Report writing and technical writing skills
• Identify and understand issues, problems and opportunities; compare data from different sources to draw conclusions
• Clearly convey information and ideas through a variety of media to individuals or groups in a manner that engages the audience and helps them understand and retain the message
• Use effective approaches for choosing a course of action or developing appropriate solutions; recommend or take action that is consistent with available facts
• Demonstrate a satisfactory level of technical and professional skill or knowledge in position-related areas; remains current with developments and trends in areas of expertise
• Develop and use collaborative relationships to facilitate the accomplishment of work goals
• Make internal and external clients and their needs a primary focus of actions; develop and sustain productive client relationships
• Information Security certifications such as CISSP, GCCC, CIA, CISA, Security+, Network+, Linux+, or other SANS certifications
Company Overview
• Raymond James provides a range of investment banking services focused on the telecommunications and communications sectors. It was founded in 1962, and is headquartered in Atlanta, Georgia, USA, with a workforce of 10001+ employees. Its website is http://www.raymondjames.com.
Company H1B Sponsorship
• Raymond James has a track record of offering H1B sponsorships, with 1 in 2023. Please note that this does not guarantee sponsorship for this specific role.
Apply Now
Apply Now
Responsibilities
• Seeks understanding of risks and procedures sufficient to understand the reasons for tasks being performed
• Assess the risks associated with the various business objectives and evaluate the controls in place to mitigate those risks
• Performs control assurance testing activities
• Conducts interviews, virtual walk-throughs, and documents results
• Prepares work papers and coordinates receipt of audit materials required to analyze, test, and evaluate the branch’s controls environment
• Communicate findings to business, compliance, and/or IT partners, as appropriate
• Advise process owners on potential gaps in controls
• Identifies, implements, and maintains processes and tools to support assurance, compliance, and remediation tracking activities (e.g. testing, maintenance of controls, documentation)
• Performs other duties and responsibilities, as assigned
Skills
• Bachelor's Degree (B.A./B.S.) in a related discipline and a minimum of three (3) years of experience in the financial services industry, compliance, or risk management
• Strong background in information security, with a specific focus or experience in testing end-user and network controls
• Strong organizational skills required, such as ability to multi-task and manage multiple examinations at once
• Report writing and technical writing skills
• Identify and understand issues, problems and opportunities; compare data from different sources to draw conclusions
• Clearly convey information and ideas through a variety of media to individuals or groups in a manner that engages the audience and helps them understand and retain the message
• Use effective approaches for choosing a course of action or developing appropriate solutions; recommend or take action that is consistent with available facts
• Demonstrate a satisfactory level of technical and professional skill or knowledge in position-related areas; remains current with developments and trends in areas of expertise
• Develop and use collaborative relationships to facilitate the accomplishment of work goals
• Make internal and external clients and their needs a primary focus of actions; develop and sustain productive client relationships
• Information Security certifications such as CISSP, GCCC, CIA, CISA, Security+, Network+, Linux+, or other SANS certifications
Company Overview
• Raymond James provides a range of investment banking services focused on the telecommunications and communications sectors. It was founded in 1962, and is headquartered in Atlanta, Georgia, USA, with a workforce of 10001+ employees. Its website is http://www.raymondjames.com.
Company H1B Sponsorship
• Raymond James has a track record of offering H1B sponsorships, with 1 in 2023. Please note that this does not guarantee sponsorship for this specific role.
Apply Now
Apply Now