| Required Dora Security Compliance and Assurance Director in NYC or Burlington,MA(USC,GC) at Burlington, Indiana, USA |
| Email: [email protected] |
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http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=1209514&uid= From: Arun, KPG [email protected] Reply to: [email protected] Hello, Please share an updated resume to [email protected] Role : Required Dora Security Compliance and Assurance Director in NYC or Burlington,MA(USC,GC) Location- NYC or Burlington,MA Burlington, MA and NYC 1230 6th Street NY, New York 10104-0101 will have to travel back and forth -NY twice a week and Boston up to a full week once a month. They will pay for the travel. Contract: 1 Year Interview- Video Top 3 skills: DORA specialist, Experience at big 4 consulting firm (will consider 2nd tier like or large financial services company), 20+ years overall experience Notes: Charles River Development, a division of State Street is looking for a Sr. Manager/ Director level candidate who is a DORA specialist DORA is a European compliance tool within banking. They arent managing people; theyll be managing process. There is a gap analysis for them to understand what they need to do to meet DORA regulations by the time they need to be compliant in 2025. This person will define a plan for a remediation for what needs to happen. They wont need to do the actual remediation but need to list out steps of what needs to happen. Data gathering, gap analysis, reporting, target-state definitions, action plan development. Other activities that come within those steps. There will be people out there who are experts in DORA because its something thats been coming for a while. They do have people with this experience internally, but the requirement is for someone with feet on the ground in the US who can go to NYC/Burlington. They want experience in Big 4 consulting firms Deloitte, EY, KPMG, PWC might consider people from or other large consulting firms or large banks/financial services companies. Official JD Security Compliance and Assurance Director Location: Needs to be located either NYC or Burlington, MA This individual can be available for onsite meetings in New York City twice a week and in Boston for up to a full week each month. Importantly, any travel requirements to client locations will be planned and executed only after receiving prior written approval from the client. Expenses for agreed upon reimbursable travel requirements will be billed at cost to the client. Resource Level : Role would need to be a Director level or equivalent with over 20 years of experience Role: A dedicated resource to be assigned to conduct multiple current state assessments and formulate as many remediation plans as necessary covering the Matters Requiring Attention (MRA)/ Matters Requiring Immediate Attention (MRIA) and the Digital Operational Resilience Act (DORA) EU regulation requirements. Tasks that will be conducted by this resource will be, but not limit to: Conduct and lead multiple workshops across CRD and across geographical locations Review and analysis of existing documentation, such as policies, procedures etc. along with architecture reviews of critical assets Conduct a gap analysis and provide a prioritized target state Document remediation plans Create a target operation model and RACI Provide ongoing bi-weekly reporting on the activities. Qualifications and skills: Previous experience working for a big 4 consulting firm is preferrable. Resource needs to be a self-starter, and be able to work alone Have prior experience dealing with senior level executives, such as MD/SVP/EVP levels Must have extensive Financial Services and software development experience Must have experience with MRA/MRIA remediation programs and Digital Operational Resilience Act (DORA) Compliance Must have experience in leading large transformational engagements, specializing in organizational change management, process reengineering, complex technology deployments, and regulatory compliance. Must have strong expertise in Controls Assurance and Compliance Must be able to develop strong collaborative relationships, understand how to deliver strategic large-scale initiatives Certified information security architect/auditor, along with at least one of the following: CISSP, CISA, CISM, ISO 27001 Lead Auditor Keywords: business intelligence information technology golang green card Maryland Massachusetts New York http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=1209514&uid= |
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| 11:45 PM 12-Mar-24 |