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Job Description
TheCompliance Manager is part of the Compliance Oversight & Programs team and will support the ongoing build out and development of the second line of defense program supporting Privacy and Information Security risk disciplines. Reporting to the Privacy Director, you will be responsible for supporting the development and rollout of core compliance programs such as reporting, policy and training development and rollout, and will provide SME input to support 2nd LOD risk assessment, testing and monitoring activities etc. Your passion for Info Security, Privacy and Data Advocacy combined with your willingness to learn and grow by building the necessary knowledge and skillset are critical.
PRIMARY RESPONSIBILITIES:
Lead all aspects of design, development, and implementation of second line of defense reporting as part of creation of governance framework over info security risk management
Review regulatory changes in the Information Security and Privacy space to assist in the creation of comprehensive regulatory change analysis documentation
Review new Products and Business Initiatives to assess Privacy an Information security risks and provide control guidance as needed to ensure that Privacy and Security by design concepts are embedded in the Bank's product and services
Perform deep dive analysis and review of policies, including any gap analysis required, that inform the refresh of existing policies or creation of new ones
Help develop training content (such as, in the form of PowerPoint presentations) that support the rollout of new or refreshed Compliance policies or procedures
Decipher regulatory requirements to break them down into risk registers for use by business to document their compliance risks and controls
Assist with the creation and maintenance of Compliance Info Sec Governance Program to address changes in regulatory requirements, technology, business organization structure, IT infrastructure, applications, procedures, evolving threats and vulnerabilities as well as industry standards such as NIST CSF and CRI frameworks
Ensure SVB addresses incidents involving Personal Data in compliance with legal and regulatory requirements for notification to regulators and/or impacted individuals, root cause analysis and remediation
Develop and build relationships, including strong partnerships within immediate team, broader Compliance organization as well as extended stakeholders in Security, Privacy, and Chief Controls Office within the first line
Collaborate with Business Units in a number of areas including, but not limited to, Incident Response, Cyber Security, Legal, Data Governance, Human Resources, and Vendor Risk Management
REQUIRED QUALIFICATIONS:
At least 7 years of experience in financial services industry in the fields of Data Governance, Information Security, Incident Response, Audit or Compliance
At least 5 years of work experience in Cyber, Privacy and/or Compliance-related risk management
Industry certifications relating to security, privacy, and risk management, such as CIPP, CIPM, CIPT or Information security certifications such as CISM, CISSP, CISA, and CRISC
Knowledge of regulatory requirements globally, including but not limited to GLBA, GDPR, CCPA, various state data breach laws, etc.
Working knowledge or willingness to quickly learn the content and requirements of various laws, regulations, industry guidance, and company compliance policies, particularly related to privacy, data disclosure, and cybersecurity
Demonstrate data analytical skills, creativity, and experience working with attention to detail
Experience maintaining open, candid, and trusting work relationships
Strong verbal and written communication skills including experience in Audit/Compliance/Regulatory discussions
B.A. or B.S. degree in Information Security, Computer Science or similar field or bachelor's degree or J.D. or equivalent work experience in Privacy, Compliance, information security, audit or related field
Legal or Operational background in the Financial Services industry preferred
Demonstrated capacity to learn, intellectual honesty and independent thinking
2022 SVB Financial Group. All rights reserved. SVB, SVB FINANCIAL GROUP, SILICON VALLEY BANK, MAKE NEXT HAPPEN NOW and the chevron device are trademarks of SVB Financial Group, used under license. Silicon Valley Bank is a member of the FDIC and the Federal Reserve System. Silicon Valley Bank is the California bank subsidiary of SVB Financial Group (Nasdaq: SIVB).
Equal Employment Opportunity
Silicon Valley Bank is an equal opportunity employer and is dedicated to expanding its commitments and investments to create a more diverse, equitable and inclusive company culture and innovation ecosystem. We are strongly committed to the values and policy of equal employment opportunity across our employment practices.
Silicon Valley Bank UK Limited is registered in England and Wales at Alphabeta, 14-18 Finsbury Square, London EC2A 1BR, UK (Company Number 12546585). Silicon Valley Bank UK Limited is authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and Prudential Regulation Authority (Firm Reference Number 543146). Details about the extent of our regulation by the Prudential Regulation Authority are available from us on request.
