Technical Risk Assurance Analyst, Specialist at Vanguard

Wayne, Pennsylvania, United States

Vanguard Logo
Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
FinanceIndustries

Requirements

  • Over five years in GRC roles
  • Strong IT and risk knowledge
  • Strong analytical skills
  • Project management capabilities
  • Familiarity with GRC tools like Archer
  • Understanding of standards such as ISO 27001 and NIST
  • Minimum five years related work experience with three years in IT security or application development
  • Undergraduate degree in related field or equivalent combination of training and experience
  • Preferred security certifications such as ISC2 CISSP, GIAC Security Essentials Certification (GSEC), GIAC Penetration Tester Certification (GPEN), GIAC Web App Pen Tester (GWPN), Certified Ethical Hacker (CEH), CISA, or CRISC

Responsibilities

  • Lead and conduct security assessments to measure the adequacy of existing information security controls
  • Identify potential and actual system vulnerabilities, integration requirements and ramifications, and emerging strategic security needs and recommend corrective measures
  • Coordinate reporting on information security risks and work with IT sub-divisions, third party partners, and business units in identifying the impact of technology implementations on IT and business unit operations
  • Lead and maintain the evaluation and assessment process in determining security requirements for data systems, networks, or websites
  • Identify system issues and recommend technical security solutions
  • Coordinate and lead the adoption of new security initiatives and solutions
  • Lead technical support for assessments of assets, risks, and the implementation of appropriate data security procedures and products. Ensure security requirements are met during implementation
  • Ensure the adequacy of development, testing, and implementation processes for security plans, risk assessments, products, and control techniques
  • Evaluate Vanguard technical acquisitions, infrastructure, and development processes, and investigate complex potential or actual information security violations to ensure that adequate security measures are established and maintained, according to established policies
  • Lead and coordinate security assessment plans, participate in the security vulnerability mitigation and acceptance process, and assist with managing vendor relationships
  • Participate in special projects and perform other duties as assigned

Skills

Archer
ISO 27001
NIST
CISA
CISSP
CRISC
GRC
Risk Management
Security Assessments
Vulnerability Assessment
Project Management
IT Audit
Compliance

Vanguard

Client-owned investment management firm offering low-cost funds

About Vanguard

Vanguard provides financial services with a focus on investment management. The company offers a variety of products, including mutual funds, exchange-traded funds (ETFs), individual retirement accounts (IRAs), and 401k rollovers, aimed at individual investors, financial advisors, and institutions. Vanguard's unique ownership structure means it is owned by its funds, which are in turn owned by the clients, allowing it to prioritize the needs of its investors over external shareholders. This model enables Vanguard to offer low-cost investment options, as it primarily earns revenue through management fees that are generally lower than industry standards. Additionally, Vanguard provides personalized investment advisory services, charging fees based on the assets managed. The company's goal is to help clients grow their wealth and achieve their financial objectives through effective investment strategies, while maintaining a competitive performance track record.

Kline Township, PennsylvaniaHeadquarters
1975Year Founded
SECONDARYCompany Stage
Fintech, Financial ServicesIndustries
10,001+Employees

Benefits

Best-in-class medical, dental & vision coverage
Onsite health clinic & fitness center
Health Smart Rewards program
Vanguard Retirement Savings Plan
Education Benefits
PTO
Family Planning Benefist
Parental leave
Personal development opportunities
Volunteer Time Off

Risks

Competition from AI-driven platforms like Writer challenges Vanguard's traditional advisory services.
Vanguard's stake in Steelcase exposes it to the volatile furniture market.
New active bond ETFs may struggle in a low-yield environment with increasing competition.

Differentiation

Vanguard is client-owned, aligning its interests with investors, unlike traditional firms.
The firm offers low-cost investment products, making it attractive to cost-conscious investors.
Vanguard's ownership structure allows it to focus on long-term investor value.

Upsides

Vanguard's new active bond ETFs offer diversified, low-cost fixed income options.
The acquisition of Steelcase shares diversifies Vanguard's portfolio into the furniture industry.
Launching the International Dividend Growth Fund appeals to investors seeking sustainable dividend growth.

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