Technology & Security Risk Analyst
Company: Interactive Brokers LLC
Location: Stamford
Posted on: August 5, 2022
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Job Description:
Job Description
Interactive Brokers has been at the forefront of the Fintech space
for over 42 years. We continue to challenge the status quo and push
boundaries to offer the best trading platform with the most
sophisticated features, all for the lowest cost to our customers.
To achieve that, we seek to actively understand and prudently
manage our Firmwide risk profile.
As part of our expanding Enterprise Risk Management (ERM)
organization, Interactive Brokers is seeking to recruit a
Technology & Security Risk Analyst. This is a second line of
defense role, based in Greenwich, reporting directly to the Head of
Technology & Cyber Risk.
Responsibilities will include the alignment of the Technology and
Information Security (IS) Risk Management Framework to industry
standards, execution of risk assessments for technology and IS
processes and for IT systems, event analysis and remediation,
development and monitoring of Key Risk Indicators (KRIs), scenario
analysis and the monitoring of the Firm's technology and IS risk
profile against its risk appetite.
Responsibilities
Support the Head of Technology & Cyber Risk in executing all
aspects of the Technology and IS Risk Management Framework in the
US, and work with the global ERM teams to manage the technology and
IS risk profile in their locations
Partner with risk owners in technology and security to execute the
RCSA program, ensuring results are documented appropriately, are
actionable and are defensible to third party review
Conduct Targeted Risk Assessments on priority areas to identify
opportunities for control enhancement and risk mitigation
Participate in firmwide projects to identify, assess and manage
technology and IS risks related to delivery of the IB business
model
Build and monitor KRIs for technology and IS, escalating changes to
the risk profile to risk owners including breaches of risk appetite
limits, and identifying remedial strategies to bring exposures
within tolerance
Conduct root cause analysis on events/incidents and agree control
enhancements with control owners
Conduct analysis on the technology architecture - risks and
controls - at the request of the Head of Technology & Cyber Risk or
the Chief Risk Officer
Perform credible challenge reviews of risk assessments completed by
the first line of defense technology and security functions
Partner with technology leads and SMEs to ensure the effectiveness
of the Business Continuity and Disaster Recovery programs
Skills and Knowledge
Minimum 5 years of experience in technology and IS risk management
in financial services industry
Applied knowledge and hands-on experience in relevant technology
and IS domains is strongly desirable (e.g., software development,
change management, identity and access management, technology
operations, cybersecurity, data protection and privacy and/or cloud
technologies)
Experience in developing, deploying and maintaining technology and
IS risk management frameworks, policies, processes and guidance
Understanding of technology and IS risk management frameworks and
industry standards (e.g., COBIT, ISO, NIST, ITIL, etc.)
Knowledge of US regulatory requirements and other regulatory
obligations related to data privacy and data protection within the
financial services sector
Demonstrable experience in conducting technology and IS risk
assessments
Highly diligent individual - results driven and hard working -
ability to execute risk assessments to a high degree of quality;
professionally skeptical
Strong interpersonal skills, excellent work ethic, highly credible
and influential presenter (verbal and written); strong communicator
and influencer; team player
Superior analytical abilities and decision-making skills; ability
to exercise independent judgment
Strong MS Office skills
Education
Bachelor's degree in Computer Science, Information Security or a
related field
Relevant professional certifications preferred (CISA, CISM, CRISC,
CISSP, etc.)
Company Benefits & Perks
Competitive salary, annual performance-based bonus and stock
grant
Retirement plan 401(k) with competitive company match
Excellent health and welfare benefits including medical, dental,
and vision benefits
Wellness screenings and assessments, health coaches and counseling
services through Employee Assistance Program (EAP)
Paid time off and a generous parental leave policy
Daily company paid lunch and a fully stocked kitchen with healthy
options for breakfast and snack
Corporate events including team outings, dinners, volunteer
activities and company sports teams
Education reimbursement and learning opportunities
Modern offices with sit/stand desks and multi-monitor setups
LI-RM1
Keywords: Interactive Brokers LLC, Stamford , Technology & Security Risk Analyst, IT / Software / Systems , Stamford, Connecticut
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