Regulatory IT and Information Security Specialist | New York, NY, USA

Natixis Corporate & Investment Banking; Buxton (ND); On-site; USD 225,000 - 280,000; Full time

Job summary

Join a leading financial institution as a Regulatory IT and Information Security Specialist, where you will play a crucial role in advising on IT and cybersecurity risk management. This position involves engaging with regulators, enhancing internal policies, and ensuring compliance with best practices. You will be at the forefront of analyzing regulatory changes and their impacts, providing strategic guidance, and coordinating with teams to develop robust risk management frameworks. If you have a passion for cybersecurity and regulatory affairs, this is an exciting opportunity to make a significant impact in a dynamic environment.

Benefits

Discretionary incentives based on performance

Comprehensive benefits package

Qualifications

• Experience in IT, cybersecurity, and technology risk management.
• Strong understanding of regulatory frameworks and compliance.

Responsibilities

• Support regulatory interactions and prepare for examinations.
• Advise on remediation of regulatory findings and audits.
• Coordinate with internal teams on policy development.

Skills

IT Risk Management

Cybersecurity

Regulatory Compliance

Policy Development

Audit Coordination

Education

Bachelor's Degree in Information Technology or related field

Relevant certifications (e.g., CISSP, CISM)

Job description

Regulatory IT and Information Security Specialist

Regulatory IT and Information Security Specialist

Natixis Corporate & Investment Banking - New York, United States

Job Description

The Regulatory IT and Information Security Specialist will advise Natixis' U.S. operations ("CUSO") on IT, cybersecurity, and technology risk management issues. This role involves developing materials and participating in interactions with regulators, including examinations and ongoing monitoring meetings. The specialist will lead preparation for examinations and recommend enhancements to internal policies, procedures, and documentation.

Responsibilities include:

1. Supporting regulatory interactions for the first and second lines of defense on IT, cybersecurity, and technology risk management topics, including leading preparation for examinations by Federal and State regulators.
2. Advising and assisting in the remediation of regulatory or audit findings from internal or external auditors and regulators.
3. Coordinating responses to internal and external audits related to IT, cybersecurity, or information security as a Regulatory Affairs representative.
4. Supporting remediation and implementation projects in conjunction with Regulatory Affairs, reviewing front-to-back processes to enhance compliance with best practices and regulatory guidance.
5. Analyzing changes in the regulatory environment and their impact on business, controls, and risk frameworks, providing solutions for relevant adjustments.
6. Advising on strategic or regulatory compliance projects to optimize IT and cybersecurity risk management practices.
7. Providing guidance on IT and cybersecurity risk frameworks, policies, and interpretation of regulatory standards and guidance.
8. Coordinating with Natixis' Head Office teams on policy development, implementation, and critical regulatory interactions.
9. Reviewing and updating IT and Technology Risk Management documentation and procedures to ensure compliance.
10. Supporting the Regulatory Affairs Department in developing materials, policies, and participating in examinations or monitoring activities across risk disciplines.

The salary range for this position is $225,000 - $280,000. Compensation will depend on experience, education, skills, certifications, and organizational needs. Benefits are also provided, and discretionary incentives may be available based on performance.

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