Senior Analyst, PCG IT Branch Exams

🕒 5 days ago

🗽 New York – Remote

🗽 New York – Remote

💵 $75k - $115k / year

⏰ Full Time

🟠 Senior

🧐 Analyst

🦅 H1B Visa Sponsor

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Raymond James

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1962

💼 Consulting

🛡️ Insurance

💸 Finance

Consulting • Insurance • Finance

Raymond James is a global financial services firm that offers a comprehensive range of investment solutions including wealth management, asset management, and investment banking services. The firm specializes in providing tailored financial planning and investment advice to individuals and institutions, with a focus on retirement planning, estate management, and financial education. Backed by a strong team of financial advisors and industry expertise, Raymond James is committed to helping clients achieve their financial goals through personalized services.

📋 Description

• Perform virtual endpoint security reviews, network security reviews, and technology-related security assessments within PCG branch office locations • Review branch technology compliance with firm policies and procedures as part of the branch examination program • Interact with branch personnel to perform virtual inspections of branch technology equipment • Coordinate closely with branch examiners to ensure timely reporting of issues • Test third-party vendors and systems to validate conditions of use • Complete IT assurance and compliance-related activities following industry standards and regulatory requirements • Assess risks associated with business objectives and evaluate mitigating controls • Perform control assurance testing activities • Conduct interviews and virtual walk-throughs and document results • Prepare work papers and coordinate receipt of audit materials to analyze, test, and evaluate branch controls • Communicate findings to business, compliance, and IT partners • Advise process owners on potential control gaps • Identify, implement, and maintain processes and tools supporting assurance, compliance, and remediation tracking • Perform other assigned duties and responsibilities

🎯 Requirements

• Strong background in information security, specifically testing end-user and network controls • Strong organizational skills and ability to manage multiple examinations simultaneously • Report writing and technical writing skills • Ability to identify and understand issues, problems, and opportunities and draw conclusions from data • Ability to clearly convey information and ideas through varied media • Ability to choose courses of action and develop appropriate solutions based on available facts • Current technical and professional knowledge in position-related areas • Ability to develop collaborative relationships • Client-focused approach and ability to sustain productive client relationships • Bachelor's degree in a related discipline and a minimum of three (3) years of experience in the financial services industry, compliance, or risk management, or an equivalent combination of experience, education, and/or training approved by Human Resources • Information Security certifications such as CISSP, GCCC, CIA, CISA, Security+, Network+, Linux+, or other SANS certifications are preferred • No licenses or certifications required • Travel less than 25%

🏖️ Benefits

• Medical, dental, and vision benefits • Life insurance • Critical illness insurance • Accident insurance • Disability benefits • Retirement savings • Paid time off, including vacation, holidays, and sick leave • Parental leave • Professional development opportunities • Networking groups • People-first culture • Diversity and inclusion support