• Security Compliance Manager

    Job Locations US-GA-Alpharetta
    Posted Date 3 months ago(12/19/2018 4:44 PM)
    Requisition ID
    Professional Area
  • Who We Are

    More than 30 years ago, E*TRADE pioneered the online brokerage industry by executing the first-ever electronic individual investor trade. While the landscape of our industry has changed dramatically, our culture of innovation and drive to make online trading accessible to everyone continues to drive us forward. We believe in challenging the status quo, fostering an environment of curiosity and learning, and, above all, putting our customers first.

    About the Role

    This position will report to the Security Compliance Director and will be responsible for conducting security program activities, developing security metrics/reporting and be the audit liaison.

    • Security program and metrics reporting – Candidate will play a role in developing security metrics and reporting, security program reports, ad hoc reports and analysis as requested.
    • Security Awareness Program – Candidate will conduct awareness activities designed to assess compliance security policy education/enforcement to the entire workforce.
    • Information Security Procedures, Programs and Policies Management – Candidate will participate in the development, enforcement of policies and procedures and the ongoing management and oversight of all Corporate Security procedures, programs and policies.
    • External and Internal General Audit Support – Candidate will be a contact for all general audit requirements for Corporate Security (CS). Compiling/creating security process documentation, completing required testing steps, ensuring that required security processes are performed consistently. Requires tracking of security deficiencies through the documentation of findings, monitoring the follow through of the remediation and validates closure to increase the security maturity of the company and reduce overall risk.
    • Candidate will participate in other security projects involving Corporate Security, as needed, such as participating in compliance and risk meetings, reviewing vendor assessments for security requirements, etc.



    • At least 5 years in the Information Security field with audit and/or compliance experience a plus; direct, hands-on experience developing security metrics reports; experience in identifying and integrating best practices into an information security program;
    • Minimum of 5 years of experience managing security related projects and meeting critical deadlines;
    • 2+ years of experience managing others
    • Minimum four-year Computer Science degree, Business degree, or equivalent combination of education and experience required.


    • Strong analytical skills to analyze security requirements and relate them to appropriate security controls;
    • Excellent oral and written communication skills for interaction with all levels of management and staff;
    • Excellent organizational skills and critical attention to detail and deadlines;
    • Communicates effectively with others to identify needs and evaluate alternative solutions with project management;
    • Strong knowledge of Microsoft suite of products
    • Demonstrated sound judgment, tact and decision-making ability
    • Related compliance experience: GLBA, SSAE-16, SOX, FFIEC, COBIT, ISO 27K
    • CISSP, CISA certification preferred but not required.

    We offer a competitive and comprehensive benefits package. Please visit https://www.etradecareers.com/why-work-at-etrade/employee-benefits/ to learn more about the opportunities.

    E*TRADE Financial is an Equal Opportunity Employer who encourages diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, national origin, religion, sex, age, disability, citizenship, marital status, sexual orientation, gender identity, military or protected veteran status, or any other characteristic protected by applicable law.


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