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Security Architect – Security Controls Validation



Muchoborska 8A


This position is with the IBM Security business unit-level Chief Information Security Officer (CISO) organization.
The primary focus of this role is to evaluate security controls to  determine appropriateness and consistency of implementation, advise on  risk mitigation strategies and to validate the consistent implementation  of appropriate security controls to mitigate risks as well as drive  compliance with both IBM internal and external regulations/standards.
Security Architect – Security Controls ValidationNumer ref.: 135259

Assigned duties include, but are not limited to:

– Advise IBM Security business unit technical teams on cybersecurity risk and compliance
– Assess IBM Security applications and systems for compliance with IBM policy / standards
and applicable external standards/regulatory requirements
– Partner with application / system owners to identify appropriate security controls,
remediation plans and improvements based on risk, compliance, and/or other requirements
– Provide documentation of analysis of cybersecurity risk and mitigation recommendations
for assessed applications/systems
– Conduct validation reviews of security controls across the IBM Security business unit to
identify, assess, and make recommendations to improve the effectiveness of security
controls implementation
– Stay current on changes to technology, emerging security threats, internal IBM policy and
standards, relevant regulatory requirements, and evaluate potential impacts on identified
risks and security controls as well as suggest modifications to the BU risk management


– 3+ years of technical, hands-on proficiency in multiple cybersecurity competencies (e.g.
network security, systems security, application security, security operations)
– 3+ years experience implementing security controls to meet requirements of various
security and privacy related standards and regulations such as PCI-DSS, FFIEC, NIST
800-series, ISO 2700x, GDPR, etc
– 3+ years experience performing security technical testing or technical controls validation
including documentation of testing methods and results
– Proactive awareness of emerging cybersecurity threats and technologies
– Strong leadership and project management abilities
– Detail oriented with strong verbal and presentation skills
– Demonstrated proficiency with executive level presentations and status reporting
– English: Fluent

Preferred Technical and Professional Expertise
– 3+ years hands-on experience with traditional and/or cloud computing environments
including operating systems, middleware, and networking technologies
– 2+ years experience managing computing environments in compliance with IBM Corporate
IT Security and Business Continuity Management compliance requirements
– 1+ years experience writing information security policy, process, and procedure documents
– Certifications: ISACA: CISA, CISM, CRISC, or (ISC)2 – CISSP, CCSP

Your Life @ IBM:

Are you craving to learn  more? Prepared to solve some of the world’s most unique challenges? And  ready to shape the future for millions of people? If so, then it’s time  to join us, express your individuality, unleash your curiosity and  discover new possibilities.
Every IBMer, and potential ones like  yourself, has a voice, carves their own path, and uses their expertise  to help co-create and add to our story. Together, we have the power to  make meaningful change – to alter the fabric of our clients, of society  and IBM itself, to create a truly positive impact and make the world  work better for everyone.
It’s time to define your career.

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