Must Have Skills:
• 10+years of experience in IT governance, risk management, or information security roles
• 3+ years of Specific experience with Active Directory administration, security, and risk management
• 3+ years Demonstrated experience in banking or financial services industry
Nice-To-Have Skills:
• Strong understanding of IT governance frameworks such as COBIT, ITIL, and NIST
• Knowledge of identity governance and administration (IGA) solutions
• Experience with risk assessment methodologies and tools
• Knowledge of cybersecurity frameworks including NIST Cybersecurity Framework and ISO 27001
• Understanding of business continuity and disaster recovery planning as it relates to identity infrastructure
• Comprehensive understanding of banking regulations and examination procedures
• Knowledge of FFIEC guidance on cybersecurity and IT risk management
• Experience with regulatory reporting requirements and audit documentation
• Understanding of operational risk management in banking environments
• Proficiency in Spanish
• Certified Information Systems Auditor (CISA)
• Certified Information Security Manager (CISM)
• Certified Risk and Information Systems Control (CRISC)
• Microsoft Certified: Identity and Access Administrator Associate
• Certified Information Systems Security Professional (CISSP)
