Application Control (Grc) Specialist
Current- Provide application security governance for a portfolio of 27 applications that represent bank-wide authentication, with my org handing the consumer side (non-employee)* SME for Business Continuity exercises, firewall.
- Oversee application and hardware lifecycles from onboarding through decommission, including RTO/RPO tiering, BIA, IAM & Federated SSO
- Coordinate security assessments including Manual Ethical Hacking, Functional Security Assessments, and Source Code Scans o This often has the opportunity to help developers understand why their code is vulnerable and.
- Oversee vulnerability remediation efforts for both risk acceptance and risk mitigation, including in facilitating as the translator between business and tech
- Create, audit, and review technical and business recovery plans for Business Continuity programs
- Prepare and participate in disaster and data recovery exercises, both within the Bank and with external third-party vendors