Silicon Valley Bank Jobs – Compliance Manager

Job Description:

We have an exciting opportunity in our Governance, Risk & Compliance team. The Cloud Security Compliance Manager defines, specifies, contributes, implements, monitors, reviews, and measures effectiveness of security controls and security operations in SVB’s AWS cloud environment. Ensures SVB is compliant to internal and industry security standards. This individual will be an integral part of the Global Services organization and will help improve the maturity level of cloud security risk practices across the bank, as the organization continues to grow at a rapid pace.

Job Responsibilities:

• Audit cloud-based architectures that utilize AWS and 3rd party services to enforce IAAA (Identification, authentication, authorization and accounting), principle of least privilege and need to know, separation of duties, fail-safe and secure, defense-in-depth, encryption, logging and monitoring of AWS infrastructure and applications.
• Testing of AWS technical and operational security controls that are considered safeguards and/or countermeasures to prevent unauthorized access, modification and disclosure of data, software and infrastructure.
• Establish processes and procedure for continuous monitoring to allow operational visibility, change control, incident response, alerting and maintenance of secure systems.
• Perform ongoing evaluations of operations against prescribed security standards. Align security deliverables with legal, regulatory and contractual requirements that conforms with security framework and standards such as FFIEC (e.g. Handbooks, Cybersecurity
• Assessment Tool) NIST SP 800-53, PCI-DSS, CIS Controls.

Job Requirements:

• Proactive, strong interpersonal skills.
• 5+ Years of Relevant Security and Risk Experience
• Working knowledge of (or willingness to learn) key regulations within risk management and financial services industry, such as FFIEC, GLBA, GDPR, PCI.
• 5+ years of IT audit and/or IT risk management experience at a Big 4 firm, a financial services company or other regulated organization.
• One or more professional certifications highly desirable, such as CGEIT, CISA, CISM, CISSP, CRISC.
• AWS Cloud Experience.
• Bachelor’s degree in information technology field
• Ability to effectively complete control testing work papers, collect supporting evidence from different stakeholders and share the testing results with control owners to work on defining action plans to remediate the gaps.
• Prior Big 4 IT Audit experience a plus.
• AWS Professional and Associate level certifications are a plus (e.g. Solutions Architect Professional, Security Specialty).

Job Details:

Company: Silicon Valley Bank

Vacancy Type: Full Time

Job Location: San Jose, CA, US

Application Deadline: N/A

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