Posted in General Business 27 days ago.
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The Federal Reserve Bank of Philadelphia is one of the 12 regional Reserve Banks that, together with the Board of Governors in Washington, D.C., make up the Federal Reserve System. It helps formulate and implement monetary policy, supervises banks and bank and savings and loan holding companies, and provides financial services to depository institutions and the federal government. The Federal Reserve Bank of Philadelphia serves eastern and central Pennsylvania, southern New Jersey, and Delaware.
Job Summary :
Contributes advanced FRS policy, risk management, and IT controls knowledge to the Information Technology Risk Management (ITRM) team and provides guidance to other staff members on these topics. Leads group projects and assignments, assists the manager toward developing solutions that meet the groups risk analysis and control responsibilities, and proactively recognizes and acts on deliverables that need attention.
Principal Duties and Responsibilities :
Under limited direction,
Facilitates business line Security Assurance for the Federal Reserve (SAFR) reviews and Data Privacy assessments.
Defines information system boundaries, completes System Security Plans (SSPs), supports information system assessments, and obtains the final Authorization to Operate (ATO).
Stays current with all reviews that are in progress and resolves problems where possible.
Oversees continuous monitoring of information systems and determines how SAFR policy changes should be merged into the current Philadelphia district program.
Leads initiatives or assists with efforts to comply with Enterprise IT standards; testing, documenting, and reporting standards compliance.
Collaborates with other team members to ensure that appropriate Information Technology (IT) Control activities are defined, constructed, tested, and the results documented for in-scope Federal Reserve System (FRS) applications relevant to the Federal Reserve Bank of Philadelphia.
Performs other related duties as assigned.
Fulfills job duties and responsibilities in conformance with sound safety practices.