Chief Information Security Officer IT Manager

The Bank of Richmondville - Career Opportunity - Join Our Team

Chief Information Officer - IT Manager

Reports to: Board of Directors/CEO
Works with: Information Technology Department, Compliance Officer, Emergency Management
Team, Incident Response Team and Security Officer

Salary Range:  Starting  $80k - $125 annually, dependent on prior experience.

General Description:
The Chief Information Security Officer oversees the implementation of the banks information
security program. Accordingly, this individual is responsible for coordinating information security
efforts across business departments, ensuring that policies and procedures are appropriate and
consistent with daily practices. The CISO also provides regular reports on the status of the
Information Security Program to the Board of Directors. Coordinates security matters with
Compliance Officer and Physical Security Officer, and ensures that sufficient training is provided to all Bank users.

Specific Duties and Responsibilities:
Policy
Creates and maintains all I.T./I.S. Policies and Procedures
Serves as an internal information security advisor to the bank
Coordinates the development of the security policies and procedures that support compliance
Advises the bank with current information about information security technologies and related
regulatory issues
Training and Awareness
Oversees the Information Security Training to Bank Users
Provides Cybersecurity Awareness Training to Board Members
Administer proper information security clearance in accordance with established Bank
Information Security Policies and Procedures

Compliance and Enforcement
Performs Annual Information Security Risk Assessment (based on FFIEC, GLBA 501(b),
COBIT, NIST)
Responsible for the NY-DFS Cybersecurity Regulations (23 NYCRR 500) Program
Responsible for the FFIEC Cybersecurity Assessment Tool (CAT)
PCI Policy and Self-Assessment
Oversees Fed Line Advantage Security Controls
Microsoft Audit
Enforces compliance with the security program in a balanced and consistent manner across the
bank in conjunction with the Security Officer
Responsible for Customer Security Center (Bank website)
Monitors compliance with information security policies and procedures, referring problems to the appropriate department manager
Monitors the internal control systems to ensure that appropriate access levels are maintained
Coordinates information security with physical security
SBC Coordinator (Supervisory Business Center Coordinator)
Review Reports of Examination (ROEs) of Banks vendors conducts/posted by the FDIC
(Fdic Connect Portal)
Report relevant results to Management and Board of Directors
Incident Response Develops and implements an Incident Reporting System to address bank security incidents
(breaches), responds to alleged policy violation, or complaints from external and internal
parties
Reviews all system-related security plans throughout the bank's network, acting as a liaison to
Information Systems
Prepares and coordinates the incident response plan and procedures
Disaster Recovery
Responsible for Bank-wide Disaster Recovery and Business Continuity
Periodical Testing of Critical I.T. infrastructures (Electrical Power, Windows, Firewalls, Core
and Fed Line)
Assures Critical Vendors perform DR-BCP
Oversees the testing of the Pandemic Flu Plan Testing

Vendor Management
Performs Vendor Due Diligence
Reviews SOC, SSAE or equivalent Reports
Evaluates Cybersecurity Insurance

I.T. Strategic Plan
Negotiates and Executes I.T. Service Contracts
Maintains Licenses Inventory
Oversees Hardware Inventory

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I.T. Audit/Regulatory I.T. Exams
Responsible for Annual Cybersecurity and I.T. Audit
Responsible for FDIC I.T. Exam (InTREX)
Responsible for NY-DFS I.T. Exam

Monitoring
Firewall Reports
User Access (Core & Windows)
Network Scan Reports
Software Updates
AV Scan Report

I.T. Production (back up for Network Admin/Tech Support)
General troubleshooting (Active Directory, Firewalls, Core, Workstations, etc.)

Meeting Participations
Weekly Management meetings
Monthly I.T. Department meetings
Quarterly I.T. Steering Committee meetings (Chair)

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