Sparkasse Bank Malta plc is a licensed credit institution which provides private banking, investment services and custody / depository services. As a result of our continuous growth, a vacancy has arisen for an IT Regulatory Analyst within the IT Regulatory Analysis Team.
This role is embedded into the first line of defence (1LOD) and offers a wide exposure to regulations, security frameworks, IT related governance and audit matters and industry attestations under the guidance of a seasoned IT Regulation Specialist. The IT Regulatory Analyst will liaise closely with all other IT Teams, as well as the Compliance Function of the Bank.
Main Duties:
An attractive remuneration package will be offered to the right candidate.
The data you submit will be processed as per the Candidates Privacy Notice.
This role is embedded into the first line of defence (1LOD) and offers a wide exposure to regulations, security frameworks, IT related governance and audit matters and industry attestations under the guidance of a seasoned IT Regulation Specialist. The IT Regulatory Analyst will liaise closely with all other IT Teams, as well as the Compliance Function of the Bank.
Main Duties:
- Review and update various policies and frameworks, including the IT Security Framework;
- Compiling attestations including SWIFT CSP assessment and TARGET-2 Self Attestation;
- Compiling ICT Security related questionnaires issued by the Regulators (CBM/MFSA);
- Respond to request from counterparties such as Euroclear ;
- Assist with compiling replies to requests from the Bank’s auditors/ consultants on different engagements;
- Maintaining the IT risk register and related controls library from a 1LOD ownership perspective;
- Prepare due diligence on certain suppliers, classification & selection reports in terms of the outsourcing policy;
- Monitoring tasks as assigned by the Regulation Supervisor, covering areas of IT Operations;
- Co-ordination tasks as assigned by the Regulation Supervisor, covering initiatives such as penetration tests, phishing exercises and hardening projects;
- Assisting in Business Analysis.
- Experience in IT, IT Security or related fields;
- CISO, CISA, Certified Ethical Hacker qualifications, CISSP are all preferable.
- An understanding of complex IT structures with a focus on security is considered an asset;
- Experience in a similar role in the financial sector is considered an asset;
- A Compliance background is considered an asset;
- Critical thinking skills, excellent analytical, and reporting capabilities;
- Strong command of verbal and written English;
An attractive remuneration package will be offered to the right candidate.
The data you submit will be processed as per the Candidates Privacy Notice.