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Cloud Platform - Security Compliance Right to Audit Architect

Company: IBM
Location: Philadelphia
Posted on: January 17, 2020

Job Description:

IntroductionAt IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most challenging problems? If so, lets talk.Your Role and ResponsibilitiesWe are a team of security compliance leaders and architects overseeing solutions for this complex environment, collaborating with security architects and Cloud DevOps teams internally and around IBM.The candidate will work within a multi-disciplinary team to support business units and corporate functions to assess, develop and implement solutions aligned with security policies, strategy and requirements. A security compliance Right to Audit architect will perform the following types of functions

  • Develop program for leading clients through understanding IBMs security policies, practices and where appropriate evidence of such.
  • Understand client requirements and develop responses that guide the client through existing IBM solutions that meet their requirements
  • Assess when/where/how IBM may not fully address them and identify resolution opportunities.
  • Provide guidance on security architecture, practices & solutions to help business units build & deliver solution improvements
  • Design and contribute to security architecture processes that enable the enterprise to develop and implement secure solutions and capabilities that are clearly aligned with the business, technology, and threat drivers
  • Develop global security standards for technology platforms and participate in the development and update of key security controls
  • Participate in cloud and application security strategic planning and execution. These initiatives and programs will feed directly into the organization wide strategic security plan.
  • Participate in discussions related to building secure, resilient and cloud ready solutions based on multi-tenancy architecture, cloud-native development, etc.
  • Provide leadership, guidance, and direction in the design and implementation of automated solutions, based on a set of standards and processes that enable our application developers to easily consume security and compliance services.
  • Responsible for coordinating with other Engineers, Architects, and teams in implementing a comprehensive cloud and application security program in a DevOps environment.
  • Experienced in leveraging DevOps tools to build, harden, maintain and instrument a comprehensive cloud-based security orchestration platform to be consumed in product CI/CD pipelines.
  • Mentor other teams on security.The security compliance architect will participate in some or all of the following:
    • Providing subject matter expertise in the creation, implementation, and maintenance of appropriate enterprise programs, policies, and procedures to be compliant with regulations governing the banking and financial services industry
    • Having the ability to utilize working knowledge of information security best practices such as NIST SP 800 series and ISO 27000 series
    • Interpreting standards, requirements, and their application to the enterprise Cloud environment in the most reasonable and cost-effective manner
    • Developing, implementing, maintaining, and overseeing enforcement of security policies
    • Collaborating with security compliance leaders and technical security teams to define and implement security processes and procedures based on financial services requirements and industry-standard best practices. Defining the requirements and validating the procedures and audit testing methodology
    • Assisting team members and internal clients in addressing highly complex security issues applicable to the banking and financial services cloud environmentSuccessful security compliance architects will possess 3-5years experience demonstrating the following skills or knowledge (required)
      • Client facing skills/experience to engage on discussions related to security requirements, and how they are addressed
      • Strong organization skills to manage diverse client requests
      • Ability to understand and interpret legal and regulatory requirements related to cloud security, and develop and implement appropriate processes to achieve and maintain compliance and reduce risk
      • Experience with Cloud operations and security practices
      • Experience with container-based architectures and implementations such as Kubernetes
      • Excellent knowledge of security and risk management trends
      • Strong leadership and facilitation skills with an ability to build relationships with stakeholders
      • Excellent skills in risk assessment processes, policy development, proposals, work statements, product evaluations, and delivery of technology
      • Excellent oral, written and interpersonal communication skillsValuable experiences include (preferred)
        • Expert knowledge of security controls and countermeasures including practical experience with identity management, cyber-security and IT processes / solutions
        • Experience with compliance programs such as FFIEC, FedRAMP/ FISMA, HIPAA, GDPR, SOC 2, or PCI DSS
        • Diagnosing the root cause of problems and propose solutions
        • Expertise in system configuration, especially privileged access controls, and system level firewall
        • Working in a challenging production environment
        • Administering systems that are internet facing
        • Ability to stand firm on issues yet be flexible and creative when working with customers to find effective solutions
        • Highly self-motivated, self-directed and attentive to detail
        • Project Management knowledge and experience a strong plusEducation considerations include
          • Computer science BS or equivalent
          • Security/privacy specific training such as CIPT, CRISC, CISSPLocations: Austin, TX, Dallas, TX, Houston, TX, Chicago, IL, Littleton, MA, Poughkeepsie, NY, Raleigh, NC, San Francisco, CA, or Foster City, CAcldstratRequired Technical and Professional ExpertiseSuccessful security compliance architects will possess 3-5years experience demonstrating the following skills or knowledge:
            • Client facing skills/experience to engage on discussions related to security requirements, and how they are addressed
            • Strong organization skills to manage diverse client requests
            • Ability to understand and interpret legal and regulatory requirements related to cloud security, develop and implement appropriate processes to achieve and maintain compliance and reduce risk
            • Experience with Cloud operations and security practices
            • Experience with container-based architectures and implementations such as Kubernetes
            • Excellent knowledge of security and risk management trends
            • Strong leadership and facilitation skills with an ability to build relationships with stakeholders
            • Excellent skills in risk assessment processes, policy development, proposals, work statements, product evaluations, and delivery of technology
            • Excellent oral, written and interpersonal communication skillPreferred Technical and Professional ExpertiseValuable experiences include:
              • Expert knowledge of security controls and countermeasures including practical experience with identity management, cyber-security and IT processes / solutions
              • Experience with compliance programs such as FFIEC, FedRAMP/ FISMA, HIPAA, GDPR, SOC 2, or PCI DSS
              • Diagnosing the root cause of problems and propose solutions
              • Expertise in system configuration, especially privileged access controls, and system level firewall
              • Working in a challenging production environment
              • Administering systems that are internet facing
              • Ability to stand firm on issues yet be flexible and creative when working with customers to find effective solutions
              • Highly self-motivated, self-directed and attentive to detail
              • Project Management knowledge and experience a strong plusEducation considerations include:
                • Computer science BS or equivalent
                • Security/privacy specific training such as CIPT, CRISC, CISSPAbout Business UnitDigitization is accelerating the ongoing evolution of business, and clouds - public, private, and hybrid - enable companies to extend their existing infrastructure and integrate across systems. IBM Cloud provides the security, control, and visibility that our clients have come to expect. We are working to provide the right tools and environment to combine all of our clients data, no matter where it resides, to respond to changing market dynamics.Your Life @ IBMWhat matters to you when youre looking for your next career challenge?Maybe you want to get involved in work that really changes the world? What about somewhere with incredible and diverse career and development opportunities where you can truly discover your passion? Are you looking for a culture of openness, collaboration and trust where everyone has a voice? What about all of these? If so, then IBM could be your next career challenge. Join us, not to do something better, but to attempt things you never thought possible.Impact. Inclusion. Infinite Experiences. Do your best work ever.About IBMIBMs greatest invention is the IBMer. We believe that progress is made through progressive thinking, progressive leadership, progressive policy and progressive action. IBMers believe that the application of intelligence, reason and science can improve business, society and the human condition. Restlessly reinventing since 1911, we are the largest technology and consulting employer in the world, with more than 380,000 IBMers serving clients in 170 countries.Location StatementFor additional information about location requirements, please discuss with the recruiter following submission of your application.Being You @ IBMIBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.

Keywords: IBM, Philadelphia , Cloud Platform - Security Compliance Right to Audit Architect, Professions , Philadelphia, Pennsylvania

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