IT/Cybersecurity/FinTech Examiner I

The Division of Banks is currently accepting applications for the Information Technology Examiner I position in the Cybersecurity / Information Technology / FinTech Examination Unit. This role will be conducting IT and Cybersecurity examinations of Massachusetts state-chartered banks and credit unions as well as non-depository licensees.

The selected candidate will participate in examinations of IT procedures, policies, and practices of Division regulated entities and contribute to examination reporting. This position offers meaningful public service experience and contributes to making sure the information of Massachusetts consumers is properly protected.

Responsibilities

• Assist in the analysis of regulated entities (state-chartered banks and credit unions, non-depository licensees) by analyzing information technology documents and reports; reviewing policies and procedures; review information collected to ensure compliance with various cybersecurity frameworks.
• Ensure proper safeguards and internal controls are met, and assess compliance with applicable laws, rules, and regulations.
• Assist in the preparation of sections of the Examination Report and detailed work papers in an accurate and timely manner. Confer with other state and federal agencies and audit/consulting firms as part of the examination process.
• Communicate examination findings with internal and external leadership/stakeholders, both orally and written. Present findings in meetings with senior leadership at regulated institutions to share examination findings. Prepare agendas and other meeting materials.
• As requested, research Fintech activities such as cryptocurrency and other evolving technologies (e.g. Quantum Computing, Artificial Intelligence, etc.).
• Participate in formal and on-the-job training. 

Requirements/Skills Needed

We encourage individuals who believe they have the skills necessary to thrive to apply for this role, even if you don’t meet 100% of the job requirements.

• Experience in information technology, cybersecurity, auditing, or consulting across any of the critical infrastructures.
• Experience in the financial services industries including banking, mortgage, consumer finance, debt collection, loan servicing, or money services businesses.
• Willing and able to travel throughout the Commonwealth of Massachusetts and travel out-of-state with some overnight stay (dependable way to travel to multiple sites around Massachusetts is required; driver’s license and access to a vehicle are recommended).

The filling of this position is subject to appropriation and obtainment of all necessary approvals from the Office of Consumer Affairs and Business Regulation and the Executive Office for Administration and Finance. The Division reserves the right not to fill this position without notice. This position will report directly to the  IT/Cyber/FinTech Examinations Manager within the unit.

How to Apply

Apply here: Job Description - IT/Cybersecurity/FinTech Examiner I (260004K5)