At LPL’s Global Capability Center, you'll find a collaborative culture where your voice matters, integrity guides every decision, and technology fuels progress. Your skills, talents, and ideas will redefine what's possible. LPL's success reflects its exceptional employees, who together pursue one noble purpose: empowering financial advisors to deliver personalized advice for all who need it. We’re proud to be expanding and reaching new heights in Hyderabad.
Join us as we create something extraordinary together.
Job Summary**
LPL Financial Corp is seeking a highly skilled and experienced Senior Analyst, Cybersecurity to join our dynamic and growing cybersecurity team. This role will be instrumental in protecting LPL's critical assets and data by contributing to the design, implementation, and management of robust security solutions and processes. The Senior Analyst will leverage their expertise to identify, assess, and mitigate cybersecurity risks, ensuring the confidentiality, integrity, and availability of our information systems and data.
Responsibilities:
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Build relationships and engages frequently with technology leaders
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Maintain a positive relationship with auditors
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Schedule, coordinate and/or facilitate meetings to include the capture of key action items and/or discussion
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points between technology and assurance teams or regulators
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Validation of preliminary audit findings and support for root cause analysis and impact assessments
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Work with Technology control owners and performers to define Management Action Plans (MAPs) to
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remediate audit findings
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Identify potential risks associated with new and existing financial products
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Utilize quantitative and qualitative methods to analyze risk exposure
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Develop and implement effective risk mitigation strategies and controls
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Collaborate with cross-functional teams to design and execute risk management plans
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Monitor the effectiveness of risk mitigation strategies and adjust as needed
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Continuously monitor risk levels and emerging risks within the product portfolio
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Prepare detailed risk reports and presentations for senior management and regulatory bodies
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Maintain accurate and up-to-date documentation of risk management activities
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Provide risk-related insights and recommendations to senior management and product teams.
What are we looking for?
We want strong collaborators who can deliver a world-class client experience. We are looking for people who thrive in a fast-paced environment, are client-focused, team oriented, and are able to execute in a way that encourages creativity and continuous improvement.
Requirements:
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Bachelor's Degree in Information Systems or related field, or equivalent experience
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7+ years or more of experience in technology and cybersecurity risk or audit related role
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Knowledge of attestation engagements (Sarbanes Oxley, SSAE 16 SOC 1/2)
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CRISC, CISA, CISM or CISSP certification, a plus
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Strong project management skills
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Effective verbal and written communication
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Ability to interface with all levels of staff and management
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Financial services industry experience preferred
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