12 Ffiec Jobs

Key Responsibilities: Governance & Risk Management: Overseeing technology-driven processes, managing risks, and ensuring compliance within the organization. Risk & Control Assessments: Working closely with management to identify, assess, and monitor risks and controls related to technology and security. Collaboration: Collaborating with process owners to create risk and control matrices, process narratives, and flowcharts. Control Effectiveness: Assessing the design and operating effectiveness of technology-related processes and controls. Self-Assessments & Audits: Conducting reviews of Risk and Control Self-Assessments (RCSAs) and supporting audits. Project Management: Overseeing project status, identifying risks and roadblocks, and ensuring project alignment with management and audit requirements. Regulatory Compliance: Advising management on regulatory compliance, especially regarding security and technology issues. Team Development: Providing feedback to team members and helping them with growth opportunities. Time Management: Balancing competing priorities to keep projects on track. AI Risk Management Framework. IT Metrics Management KPI/KRI, IT Risk Assessments (CRI-P, GLBA) , FFIEC IT Handbook Guidelines Skills & Qualifications: Educational Background: Bachelor's degree in Information Systems, Computer Science, or related field. Experience: Minimum of 7+ years in operations and technology governance, risk management, compliance, and audit. Compliance Frameworks Knowledge: Familiarity with standards such as COBIT, NIST, GLBA, SOX, PCI, ISO27001. Certifications: Professional certifications such as CPA, CIA, CISA, CISM, or CISSP preferred. Risk Management Expertise: Proficiency in risk management tools and methodologies. Communication Skills: Ability to communicate complex issues clearly and effectively. Project Management Tools: Experience with tools like ServiceNow, Predict360, Jira, and Microsoft Office tools (Word, Excel, PowerPoint, Visio). Collaboration & Independence: Ability to work well both independently and as part of a team. Audit Experience: Experience with regulatory exams, SOX compliance, and internal/external audits. Attention to Detail: Strong organizational and prioritization skills.

About this role: Wells Fargo is seeking a Lead Network Engineer. In this role, you will: Engineers and maintains the on-prem and cloud-based Load Balancing infrastructure for Platforms, Applications and API's. Deploy, manage, and support the enterprise Load Balancing solutions F5/AVI/Akamai/Cloudflare. Demonstrated enterprise experience in change management process. Strong working knowledge of providing/understanding network security documentation. Experience at on-call support for network security related issues. Hands-on experience on Splunk and SIEM tools. Collaborate and influence all levels of professionals including managers. Leads security risk assessments to ensure compliance with corporate security policies and adherence to best practices. Identify security vulnerabilities and issues, perform risk assessments, and evaluate remediation alternatives. Serves as a high level technical security resource on large-scale network and/or systems/applications issues. Serves as technical lead responsible for specific areas of computer security incident response activities to include cyber threat and development/implementation of vulnerability mitigation strategies. Responsible for staging/configuration of network security products and implementations by following strict change management guidelines. Mentor other security engineers at analysis or implementation work as needed. Leads in the research, analysis, design, testing and implementation of complex computer network security/protection technologies for company information and network systems/applications. Participates in the evaluation of vendor proposals, new and existing security designs, and emerging security technologies and systems. Utilize subject matter knowledge in industry leading security solutions and best practices to implement one or more components of information security such as availability, integrity, confidentiality, risk management, threat identification, modeling, monitoring, incident response, access management, and business continuity. Provide security consulting on large projects for internal clients to ensure conformity with corporate information, security policy, and standards. Lead or participate in implementing network security policies across routers and firewalls Manage production networks including Internet Protocol backbone, data centers and edge pops across the globe Ensure the continuous availability of all data network services Identify gaps, risks and issues and navigate organizational structure to resolve them Perform quarterly proactive network testing to ensure proper functioning and reliability of the network Investigate and remediate network capacity related issues Apply knowledge of security and regulatory policies to design and implement foolproof secured network solutions Provide resolution information and work with other teams to complete impact analysis Deliver comprehensive and maintenance plans for change management review and approval Mentor and train network operations team in the installation, configuration, and maintenance Partner cross-functionally with other Product Infrastructure teams in order to continuously improve and apply standards and policies relevant to operational excellence. Required Qualifications: 5+ years of Network Engineering experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education Minimum 5 years of experience working in the network and security products. Expert knowledge and hands-on experience on Load Balancing solutions F5/AVI/Akamai/Cloudflare. 5+ years of Information Security Engineering experience. 2+ years of Intermediate to Advanced level experience with scripting/automation using tools such as: Bash, Ansible Playbook/Role Development, PowerShell, Python, etc. 2+ years advanced understanding of Network concepts like DNS, Firewall and Routing. Proven experience with change and incident management practices in medium to large enterprise environments. Experience with Agile Scrum or Kanban methodologies. Advanced understanding of TLS, Certificates, and MTLS. Desired Qualifications: Excellent verbal, written, and interpersonal communication skills Knowledge and understanding of network fundamentals, such as routing, subnets Knowledge and understanding of network infrastructure systems (routing, switching, load balancing, or firewalls) and internet technologies Knowledge and understanding of system engineering with emphasis on load balancing or network infrastructure Knowledge and understanding of load balancing and application delivery Knowledge and understanding of principles and practices involved in designing, constructing, installing, maintaining, and operating Application Delivery Controllers (Load Balancing) Knowledge and understanding of technology production support: installation environments utilizing three tiered architecture including web servers, app servers and database servers Strong organizational, multi-tasking, and prioritizing skills SSL (Secure Sockets Layer) Internet security protocol experience Experience with performing code upgrades on LTM / GTM devices and/or VMWare AVI controllers Experience with performing base builds and configurations for F5 LTM/GTM/APM and VMware AVI controllers Experience working with LAN and WAN topologies, TCP/IP protocol, routers, switches, and firewalls in Internet, Intranet and Extranet environments Experience configuring and troubleshooting F5 OS version, 15.x, 17.x F5 Certified BIG-IP Administrator or VMware NSX Advanced Load Balancer(Avi) for Operators Advanced Information Security technical skills and solid knowledge and understanding of information security practices and policies. ServiceNow, Jira and Confluence experience. Technical documentation experience. Strategic planning experience in translating leadership vision into executable strategies and initiatives. Technology experience in the Financial Services sector. Ability to coordinate completion of multiple tasks and meet aggressive time frames. Advanced critical thinking, problem solving and technical troubleshooting abilities. Strong analytical skills with high attention to detail and accuracy. Experience with and the ability to thrive in a complex and fast-paced technology and/or information security organization, within a large enterprise environment. Experience with Information Security Frameworks and standards (FFIEC, NIST, ISO). Ability to work off hours and occasional weekends to support change activities.

This position as a Senior IT Internal Auditor is a vital role within the Internal Audit Team, requiring you to take the lead in executing high-impact, risk-based IT audit engagements that are in alignment with regulatory frameworks such as SOX, FFIEC, and NIST, as well as organizational priorities. The ideal candidate for this role will possess experience in auditing intricate IT environments and a profound expertise in cybersecurity, IT governance, and technology risk. Your primary responsibilities will involve contributing to the annual IT audit plan by assessing risk, planning and scoping audits, and providing assurance and advisory services across various areas including financial reporting, cloud computing, data protection, third-party risk, and IT operations. Collaboration with stakeholders from departments such as Accounting, Technology, Information Security, Risk, and Compliance will be crucial in driving efforts towards risk mitigation and control enhancement. Your duties will include executing the SOX IT and information systems testing program, conducting walkthroughs, analyzing audit evidence, executing controls testing, identifying issues, defining issues, and documenting business processes and procedures. You will also be involved in supporting the creation of status reports and planning materials, collaborating closely with internal and external stakeholders, and performing end-to-end planning, execution, and reporting of risk-based IT audit engagements across various domains such as Information Security Program, Network & System Security, Business Continuity and Disaster Recovery (BC/DR), Change Management and Software Development Lifecycle (SDLC), Third-Party Risk Management (TPRM), Identity & Access Management (I&AM), IT Operations and Asset Management, Privacy and Data Protection, and Cloud and Outsourced Services. Additionally, you will evaluate IT risks, control maturity, and alignment with regulatory expectations, provide risk advisory and control consultation to IT and business leadership, collaborate closely with cross-functional stakeholders to understand business processes and evaluate control effectiveness, develop and deliver clear, concise, risk-focused audit reports, partner with internal and external audit teams, monitor and validate the implementation of management action plans, support new system implementations, conduct risk assessments, contribute to the development and evolution of the IT audit program, act as a key liaison to internal and external auditors, and suggest alternatives for process improvements. To be successful in this role, you are required to have a Bachelor's degree in Information Technology, Accounting, Finance, or a related field, along with five or more years of experience in IT audit, internal audit, cybersecurity, financial services, or a related business function. A thorough understanding of internal controls, IT risk, and regulatory requirements including SOX, FFIEC, and financial compliance frameworks is essential, as well as strong knowledge of internal audit methodologies, project management skills, proficiency in Microsoft Excel, Word, Outlook, and data analysis tools, and excellent communication and interpersonal skills. Holding an active CIA, CISA, or CPA designation or having plans to pursue one is also preferred.,

About this role: Wells Fargo is seeking a Principal Engineer to drive the architecture strategy for Wells Fargo ATM and Teller technology. This person will be a member of the Architecture & Engineering team within Consumer and Gen AI Technology. Learn more about the career areas and lines of business atwellsfargojobs.com. Come join our innovative Architecture and Engineering team driving technical design and strategy across Consumer Technology. This is a high-impact leadership position where you will architect transformative solutions that drive business growth, while mentoring talented developers. You will have the autonomy to influence our technical roadmap and implement cutting-edge technologies that deliver exceptional user experiences in the Branch and ATMs across the nation. As a technical visionary, you'll collaborate with cross-functional teams to solve complex challenges and establish best practices that elevate our engineering culture. If you thrive in dynamic environments and are passionate about creating scalable and resilient banking experiences that make a difference, this role offers the perfect blend of technical leadership, strategy, and delivery. In this role, you will: Design scalable and secure banking systems, leveraging proven cutting-edge technologies and best practices to deliver robust, reliable and compliant solutions. Act as a technology advisor to engineering leaders on application, network, information security, database, operating systems, and web technologies for highly complex business and technical needs Translate advanced technology experience, organization and business acumen, enterprise thinking, and complex technological opportunities into strategic technical engineering solutions Lead technical design discussions and drive consensus on complex architectural decisions Provide technical leadership and mentorship to a teams of architects and engineers, fostering a culture of innovation, collaboration and excellence Collaborate with product managers, designers, and stakeholders to translate business requirements into technical designs Translate advanced technology experience, an in-depth knowledge of the organizations tactical and strategic business objectives, the enterprise technological environment, the organization structure, and strategic technological opportunities and requirements into technical engineering solutions Contribute to the development of engineering best practices, coding standards, and development workflows Identify and resolve critical technical challenges through innovative problem-solving Drive continuous improvement initiatives that enhance system reliability, security, and performance . Participate in strategic planning to align technology roadmaps with business objectives . Evaluate and recommend new technologies to maintain competitive advantage Required Qualifications: 7+ years of Engineering experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education Desired Qualifications: 5+ years of experience in one or a combination of the following: systems, applications, or architecture planning, sequencing and modernization 3+ years of Financial Services industry experience 3+ years designing technology solutions for partner software development teams acting as Strategic Advisor Desired Qualifications: . Knowledge and experience with consumer banking solutions, preferably in Branch and/or ATM technology Experience in Cloud, Data, DevSecOps , Domain Driven Design, C4 or Archimate, Architecture Frameworks (TOGAF), and Agile Ability to design at multiple levels of the technology stack, from high level enterprise architecture down to application component design and physical deployment strategies Research and analysis including Competitive Analysis and evaluation of third-party technical products Architecture strategy and road mapping Adaptive communication skills ability to interact with all levels of business and technical teams Ability to partner with many different platform engineering and architecture teams on architecture that spans multiple areas connect teams together Ability to influence across all organizational levels, particularly senior management Establish trusted relationships and provide mentorship to other architects and engineer Master's or bachelor's degree in computer science, Engineering, or related field. Certifications in TOGAF, AWS/GCP Architecture, or SAFe Agile Architecture. Experience in Open Banking, ISO 20022, or embedded finance platforms. Background in cybersecurity and regulatory compliance for banking (e.g., PCI-DSS, FFIEC, RBI, GDPR). Exposure to or hands-on experience with AI/ML platforms, including how AI can be embedded into architecture patterns (e.g., model ops, AI observability, or augmented decisioning). Strong communication and stakeholder management skills, especially when influencing senior business and technology leaders. Job Expectations: Lead design and review of end-to-end system architectures across front-end, middleware, backend, and integration layers. Guide solution architecture for major programs and initiatives ensuring scalability, security, and performance. Collaborate with product, engineering, infrastructure, and data teams to drive architectural governance, reusable patterns, and platform maturity. Leverage AI technologies to inform architectural decisions (e.g., intelligent decisioning, personalized banking, anomaly detection). Posting End Date: 3 Sep 2025 We Value Equal Opportunity Wells Fargo is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic. Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process. Applicants with Disabilities To request a medical accommodation during the application or interview process, visit . Drug and Alcohol Policy Wells Fargo maintains a drug free workplace. Please see our to learn more. Wells Fargo Recruitment and Hiring Requirements: a. Third-Party recordings are prohibited unless authorized by Wells Fargo. b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.

Dear Candidate, Please share the below details. We found your profile suitable for one of our client's Contract to hire position: If you are interested and the JD suits your profile,please revert with the details requested below along with your latest CV to process your candidature. Please share Pan Card along with passport size photo and provide below details: Are you ok for Contract to hire position: Total Experience: Relevant Experience Banking Enterprise Architect: Current company: Payroll Company: Current CTC (Fixed + Variable): Expected CTC: Official Notice Period: Last working day if you have already resigned: Reason for Relieving: Current Location: PreferredLocation: Is there any OFFER in your Hand: Did you attend interview with DELOITTE in past If yes when it was Can you please share your relieving letter or Resignation acceptance screenshot for Confirmation JOB DETAILS:- Role: Banking Enterprise Architect - Credit Card Platforms Notice Period:Immediate Or 7 Days Exp: 4+ years Job Type: Contract to Hire Location:PAN India Role Overview We are seeking an experienced Banking Domain Architect to lead the design and governance of end-to-end, scalable, and secure architectures for our credit card platforms. This role is pivotal in ensuring our solutions align with both Americas Region and global banking regulations, leveraging the flexibility of BankingSuite's modular architecture. The ideal candidate will drive architectural best practices, risk management, and stakeholder engagement while championing modern technology patterns for high availability and resilience. Key Responsibilities Architectural Leadership: Design and oversee the implementation of robust, secure, and scalable credit card platform architectures. Ensure all solutions comply with Americas Region and international banking regulations and standards. Requirements Translation: Translate complex business and regulatory requirements into actionable, technical solutions using BankingSuite's modular capabilities. Collaborate with business, IT, and compliance teams to ensure alignment on solution design and delivery. Governance & Risk Management: Lead architectural governance processes, ensuring adherence to enterprise standards and frameworks. Identify, assess, and mitigate technical risks throughout the solution lifecycle. Technology Enablement: Champion the adoption of cloud-native, microservices, and event-driven architectural patterns. Promote high availability, resilience, and scalability in all platform designs. Stakeholder Engagement: Act as a trusted advisor to business and technology stakeholders. Facilitate alignment between cross-functional teams, ensuring shared understanding and commitment to architectural direction. Qualifications & Experience Bachelor's or Master's degree in Computer Science, Information Systems, or related field. 8+ years of experience in solution or enterprise architecture within the banking or financial services sector. Proven expertise in designing credit card or payments platforms. In-depth knowledge of Americas Region and global banking regulations (e.g., OCC, FFIEC, PCI DSS, GDPR). Experience with modular banking platforms (preferably BankingSuite). Strong background in cloud-native, microservices, and event-driven architectures. Demonstrated ability to lead architectural governance and risk management processes. Key Skills Strategic thinking and problem-solving Excellent communication and stakeholder management Technical leadership and mentoring Regulatory and compliance awareness Cloud and microservices architecture design PS: PLEASE FEEL FREE TO SHARE THE JD TO WHOMEVER MIGHT BE SUITABLE AND INTERESTED. Regards, Hemanth Patnaik EAGateway Services India Pvt Ltd Cell : +91 8121346664 email: [HIDDEN TEXT] Web: http://www.eagateways.net

We are looking for a Product Owner to spearhead the development of cutting-edge digital banking products. This position is perfect for an individual who excels at translating customer requirements into impactful digital solutions, spearheading Agile product delivery, and fostering collaboration across various teams. With over 10 years of experience in financial services or digital product development, a thorough understanding of digital banking platforms, onboarding, or loan origination systems, and proficiency in Agile/Scrum frameworks, you will thrive in this role. Strong communication, documentation, and stakeholder management skills are essential, and familiarity with standards such as PCI, WCAG, and FFIEC is advantageous. Hands-on experience with tools like Jira, Confluence, or similar platforms is highly desirable. Your responsibilities will include owning and managing the product backlog for digital banking projects, defining clear user stories, features, and acceptance criteria, collaborating closely with developers, designers, and business stakeholders to deliver impactful features, working with clients and product managers to refine the roadmap, and ensuring alignment with business objectives. You will actively participate in Agile ceremonies such as sprint planning, stand-ups, and retrospectives, ensuring timely releases with comprehensive documentation and stakeholder communication. Additionally, you will create and maintain product documentation, release notes, and training materials. At GlobalLogic, we prioritize a culture of caring, where people come first. You will experience an inclusive environment that fosters acceptance and belonging, enabling you to build meaningful connections with collaborative teammates, supportive managers, and compassionate leaders. We are dedicated to your continuous learning and professional development, offering various opportunities to enhance your skills, grow personally and advance your career. You will have the chance to work on impactful projects that matter, leveraging your curiosity and problem-solving skills to deliver cutting-edge solutions. We believe in the importance of balance and flexibility, providing functional career areas, roles, and work arrangements to help you achieve a harmonious work-life balance. Joining GlobalLogic means becoming part of a high-trust organization that values integrity and ethical practices, ensuring a safe and reliable environment for both employees and clients. GlobalLogic, a Hitachi Group Company, is a trusted digital engineering partner to leading global companies, driving digital transformation through innovative products and experiences. Join us in creating intelligent solutions that redefine industries and shape the future.,

About CBTS CBTS serves enterprise and midmarket clients in all industries across the United States and Canada. CBTS combines deep technical expertise with a full suite of flexible technology solutions--including Application Modernization, Managed Hybrid Cloud, Cybersecurity, Unified Communications, and Infrastructure solutions. From developing and deploying modern applications and the secure, scalable platforms on which they run, to managing, monitoring, and optimizing their operations, CBTS delivers comprehensive technology solutions for its clients transformative business initiatives. For more information, please visit www.cbts.com. About the role Job Purpose: As an IAM Engineer II, you will work alongside our team of engineers and architects to install, integrate, and deploy IAM solutions in support of our client's IT security initiatives. You will also provide ongoing maintenance and configuration support to improve the client's overall security posture. Essential Functions: Collaborate with lead architects to implement end-to-end IAM solutions Drive continuous improvement in IAM standards, procedures, security patterns, and governance Troubleshoot, identify, and resolve technical IAM Platform issues Be the resident expert for the client's respective IAM product/solution Train and mentor team members on IAM Platform Lead or partner with key stakeholders to ensure IAM solutions meet or exceed client expectations and are aligned with Information Security policies and standards Present information, analysis, & recommendations to all levels of employees Education: Four years of college resulting in a bachelor's degree or equivalent. Certifications, Accreditations, Licenses: N/A Experience: 3-6 years Special Knowledge, Skills, and Abilities: Excellent oral/written communication and listening skills Excellent collaboration and problem-solving skills Experience implementing IAM solutions with various IAM platforms such as Ping, Okta, Sailpoint, AWS, Azure, etc. Experience supporting IAM Platform technical configurations and integrations Strong knowledge of client's respective IAM platform and regulatory standards and requirements such as SOX, FFIEC, PCI, etc. preferred Experience integrating IAM platforms with client's applications preferred Experience developing applications (Java, Python, etc.) preferred Experience designing, developing, and maintaining authentication scripts and login pages preferred Broad knowledge of network, database, server, and cloud computing preferred Knowledge of Agile methodology preferred Supervisory Responsibility: This position does not have any supervisory responsibilities. Work Environment: Office environment and remote work is possible with manager approval Strong team collaboration, including training across verticals in a modern, open atmosphere Up to 10% travel may be required

At Broadridge, we have created a culture that aims to empower individuals to achieve more. If you are enthusiastic about advancing your career while supporting others in their journey, we invite you to become a part of the Broadridge team. Your role involves providing expert guidance for the implementation and advancement of secure cloud and container architectures, controls, and best practices across various cloud services such as IaaS, PaaS, SaaS, and hybrid configurations. You will collaborate closely with developers, system administrators, and IT management to drive proactive solutions. Additionally, you will be responsible for identifying, suggesting, and assessing new technology options to enhance process efficiency, automation, security, visibility, developer support, and operational streamlining in cloud and container environments. Furthermore, you will contribute to the enhancement of continuous monitoring solutions to verify systems against security standards and address policy breaches. Analyzing the latest attacker tactics and implementing strategies to mitigate associated risks is also a key aspect of your role. You will provide insights into the design and implementation of automated security solutions and work closely with product and development teams to ensure alignment with company directives and objectives. In terms of technical skills, you should have demonstrated expertise in cloud-native architectures, microservices, and operational best practices related to cloud and container orchestration. Experience in integrating enterprise-scale security solutions in AWS and/or Azure, including user, security, and networking configurations, is essential. Proficiency in full-stack cloud automation using tools like Git, Terraform, Ansible, and Jenkins is required. Previous programming experience is necessary, with a preference for familiarity with Python. A Bachelor's degree or higher in Computer Science, Engineering, or a related field, or equivalent certifications and practical experience, is expected. You should have at least 5 years of experience in network, application, or infrastructure security. A solid understanding of IT Risk Management, Security Policies and Procedures, Internal Audit, and Compliance Standards is vital, along with familiarity with SOC, FFIEC, CSA, and FedRAMP. Experience in aligning security programs with benchmarks and standards such as NIST, CIS, FIPS, PCI DSS, HIPAA, and FIPS 140-2 is advantageous. Regarding soft skills, excellent communication skills in both oral and written English are crucial. You should be able to articulate complex ideas effectively to ensure clear direction and outcomes. Adaptability to changing technology landscapes and requirements is also a key attribute for this role.,

As a Director Technology Testing Specialist at Morgan Stanley, you will play a key role in planning and executing full-scope and other tests related to Technology Risk within the Global 2LOD Non-Financial Risk Testing organization. Your responsibilities will include executing and documenting test activities, attending engagement kickoff meetings, interviewing stakeholders, proposing appropriate test activities, developing test scripts, and preparing test reports. You will be expected to bring to the role at least 8 years of audit/risk/compliance experience in the financial services industry or a regulatory organization, along with expertise in executing/conducting Technology reviews. Knowledge of global regulatory requirements such as GLBA, GDPR, Part 30 Information Security, NYDFS, and technology control standards like NIST, FFIEC, COBIT, CIS is essential. Strong analytical, organizational, and problem-solving skills, as well as investigative skills and the ability to prioritize and work effectively on multiple reviews, are also required. In addition to the technical skills, you must have excellent written and oral communication skills, a high degree of organization and attention to detail, and the ability to work independently as well as in a team. Proficiency with tools like Microsoft Word, Excel, PowerPoint, Adobe, SharePoint, and Bloomberg is expected. Chartered Accountant (CA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC) designations are highly desirable. A BA/BS degree with a concentration in Computer Science, Information Technology, or Cyber Security is required, and other relevant industry certifications in the Technology field such as CISSP or cloud certifications are a plus. Your coverage will be Monday to Friday from 11:30 AM to 8:30 PM, with flexibility required based on business needs and during some Indian holidays. You can expect a supportive and inclusive environment at Morgan Stanley, where diversity and inclusion are valued, and employees are encouraged to maximize their full potential. As part of a global leader in financial services, you will have the opportunity to work with trusted colleagues, committed mentors, and a culture that values diverse perspectives and cross-collaboration.,

Introduction About IBM IBM is a global technology and innovation company. It is the most extensive technology and consulting employer globally, with a presence in 170 countries. The diversity and breadth of the entire IBM portfolio of research, consulting, solutions, services, systems and software, distinguishes IBM from other companies in the Industry. Over the past 100 years, a lot has changed at IBM in this new era of Cognitive Business, IBM is helping to reshape industries as diverse as healthcare, retail, banking, travel, manufacturing, and many more, by bringing together our expertise in Cloud, Analytics, Security, Mobile, and the Internet of Things. We like to say, be essential. We are changing how we craft, how we collaborate, how we analyze, how we engage. Join the next generation of innovators, inventors, and entrepreneurs who are crafting the very way the world works. We want the brightest minds doing work that encourages an environment where growth is supported. IBMers get to discover their potential, so theyre inspired to build breakthroughs that help our clients succeed. Were building teams with dynamic strengths with people who want their ideas to matter. Join us - youll be proud to call yourself an IBMer. Our Culture : IBM is committed to crafting a diverse environment and is proud to be an equal opportunity employer. You will receive consideration for employment without regard to your race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Your role and responsibilities Minimum of 12 years of relevant compliance experience and cybersecurity knowledge 10+ years of security compliance audit experience would be important Ability to utilize working knowledge of information security best practices such as: NIST 800 series, ISO 27000 series, GDPR, etc Experience with compliance programs such as SOC2, FFIEC or FedRAMP/ FISMA, HIPAA, GDPR, or PCI Experience in risk assessment processes, policy development, proposals, work statements, product evaluations, and delivery of technology Ability to understand enterprise business computing operations/requirements, and in particular, Cloud Ability to stand firm on issues yet be flexible and creative when working with customers to find effective solutions Ability to understand and interpret laws and regulatory requirements related to information protection, and develop and implement appropriate processes to achieve and maintain compliance and reduce risk Required education Bachelors Degree Preferred education Doctorate Degree Required technical and professional expertise Minimum of 12 years of relevant compliance experience and cybersecurity knowledge 10+ years of security compliance audit experience would be important Ability to utilize working knowledge of information security best practices such as: NIST 800 series, ISO 27000 series, GDPR, etc Experience with compliance programs such as SOC2, FFIEC or FedRAMP/ FISMA, HIPAA, GDPR, or PCI Experience in risk assessment processes, policy development, proposals, work statements, product evaluations, and delivery of technology Ability to understand enterprise business computing operations/requirements, and in particular, Cloud Ability to stand firm on issues yet be flexible and creative when working with customers to find effective solutions Ability to understand and interpret laws and regulatory requirements related to information protection, and develop and implement appropriate processes to achieve and maintain compliance and reduce risk

Objectives: Upgrade QA process documentation to align with the latest industry standards and project-specific requirements. Control Testing Leverage strong experience in audit controls , particularly in banking and financial services projects , to strengthen QA oversight and compliance. Design and implement a robust QA Support Working Model to deliver consistent, scalable, and standardized QA support across all initiatives. Provide comprehensive QA walkthroughs to new project teams, ensuring effective onboarding and alignment with established QA processes. Conduct monthly QA reviews across all Lines of Business (LoBs) and deliver detailed QA health check reports to stakeholders. Ensure strict compliance with QA standards for all deliverables across the QA CoE and QA-supported projects. Continuously refine and enhance QA assets such as templates, checklists, and process documentation to drive efficiency and improve quality outcomes. Collaborate with the Webster Training Team to deliver targeted training sessions on updated QA processes and best practices. Perform internal controls testing in alignment with regulatory frameworks including SOX, FFIEC, and OCC.

Job Description/What You Will Do: Analyze technology (IT and Cybersecurity) implications for active M&A transactions. Review client investment thesis, company profile and information concerning the business technology environment including but not limited to business applications, IT infrastructure, cybersecurity controls, and privacy related regulatory compliance requirements. Research niche technologies, applicable regulatory obligations and latest technology trends to guide analysis. Participate in discussions with company executives to understand business processes, approach to leveraging technology and strategy to build resiliency against cybersecurity threats. Analyze commercial off the shelf and/or custom developed applications used by a business for sufficiency (e.g., license counts), scalability (e.g., version, implementation model), and maintainability (e.g., support model). Analyze a company's IT infrastructure to determine adequacy of hosting model, hardware inventory, network architecture and business continuity procedures. Analyse technology vendor contracts and compute IT spend through the review of contracts and other financial documents provided by the Company. Analyze the company's cybersecurity maturity through review of cybersecurity governance program/procedures, exposure to regulatory compliance requirements and preventative technical controls. Develop workbooks and reports to capture diligence observations/analysis. Manage and develop members of the RSM USI team. Who We Are Looking For: Ability to conceptualize and summarize key findings in a clear and meaningful way with expertise in drafting critical sections of the technology DD report. Expertise and working knowledge of infrastructure management, network architecture, virtualization, application and data hosting architectures (data center, on-premise, public cloud), and business continuity/disaster recovery (BCDR) best practices. Knowledge of and experience with key IT frameworks (e.g. CMMI, ITIL, ISO 27000, SSAE-18 SOC reporting, NIST Cybersecurity Framework). Knowledge of and experience with key cybersecurity frameworks (e.g. COBIT, ISO 27001, NIST). Exposure to various sectors such as financial services, healthcare, life sciences, power and utility, energy, retail and hospitality, business services and technology. An experience across a wide spectrum of IT and security pillars including IT Strategy, Infrastructure, Business Applications, Cybersecurity, Spend Analysis, etc. Highly proficient with Microsoft office Suite (e.g., PowerPoint, Excel, Word, Visio) Strong skills in critical thinking, problem solving, and process improvement. Excellent interpersonal and communication skills in order to interact effectively with internal team members and external clients of the firm. Demonstrates willingness to invest time in cross-time zone communication with U.S. based teams. Ability to be a self-starter and drive successful client delivery. Able to manage deadlines and take ownership of getting the job done in a timely manner. Evaluated as an exceptional performer in current position. Development Opportunity/What's in It for You: Opportunity to interface with US based private equity and executive level leadership. Develop expertise in technology related M&A disciplines. Grow a strategic mindset and develop executive level perspective on investment towards operational technology. Experience M&A across a variety of industries and option to develop specific industry expertise. Gain an understanding of the approach towards post-acquisition value creation, integration, separation and risk remediation. Minimum Qualifications: Academic Qualification: B.Tech. and MBA from leading technology/business schools. Relevant experience of 4-7 years at a Big 4 or equivalent Advisory Services practice. Knowledge of Microsoft powered AI products such as Microsoft CoPilot or any other GenAI tools is preferred. Preferred Qualifications: Deal experience with onshore team including data room management, document request list preparation, management meeting preparation, workbook analysis, quality of earnings, due diligence reports, client calls and engagement team calls. Experience with post-acquisition/carve-out integration and separation related engagements. Preferred industry experience in one or more of the following: manufacturing, distribution, consumer products, business services, healthcare, financial services, business services, or technology. Knowledge of US based regulatory and compliance frameworks such as FFIEC, NERC CIP, PCI DSS, HIPAA, GLBA, and HITECH is a plus. ERP or supply chain application implementation experience; functional expertise in IT and supporting front/back-office operations preferred IT and cyber related certifications (CISSP, CISM, HITECH, PCI DSS QSA, CEH, Azure, AWS)