Information Technology Risk & Compliance Manager

Job ID:
, VA
Information Technology, Telecommunications, Array
$150,000.00 per year
Employment Type:
Full time

Job Description:

Information Technology Risk & Compliance Manager
McLean, VA
$130-150K +Bonus

As a key member of the Capital Markets Compliance Team, The Capital Markets Compliance - Information Wall IT Manager will be responsible for conducting risk assessments of technology resources, evaluating new technologies and processes for managing compliance risks, and building technology control programs to maintain a sustainable information wall program.

Your primary responsibility will be to build and maintain a deep awareness and understanding of the IT environment as it relates to the information wall program. The Manager will also act as liaison between information technology, information security, business lines BTOs and Capital Markets Compliance. The position requires exceptional communication skills including the ability to clearly communicate compliance risks and impacts associated with IT decisions and projects.

Capital Markets Compliance serves as the second line of defense for securities and derivatives risks with oversight of the Single Family, Multifamily and Investments & Capital Markets divisions. The information wall program prevents material non-public information (MNPI) from being shared inappropriately.

Responsibilities include, but are not limited to:

Design and lead monitoring procedures to identify IT initiatives that should be evaluated for information wall risk

Advise Capital Markets Compliance Director(s) and business areas on potential information wall risks and risk management strategies for IT initiatives (eg, new and evolving technologies, IT projects) Develop policies and procedures to support IT risk management strategies

Perform MNPI risk assessments for existing technologies to evaluate information wall risk

Perform monitoring activities to support the information wall that may require deep technical expertise

Partner with IT and information security to integrate information wall requirements in IT projects, and problem-solve for potential risks and issues as they are identified

Serve as a consultant to the first line of defense on appropriate information sharing under information wall policy through the use of technology

Enable the first line of defense to build and maintain appropriate controls over information wall risk

Support management reporting as needed


8+ years of experience in IT risk, information security, data governance, compliance, IT consulting or other relevant areas

Experience in the real estate or financial services industries

Bachelor's degree or equivalent experience

Active IT risk professional certification (eg, CISA, CISSP)Passion for learning new technologies and staying current on IT/security trends

Preferred Skills

Experience with information wall or information barrier programsExperience working effectively independently as well as in a team environment, including with cross-functional teamsExceptional analytical skills, attention to detail, and organizational skills.

Company Info
Request Technology - Anthony Honquest