Job description:
As the InfoSec Compliance Analyst, you will be responsible for supporting teams such as Information Security Governance, Risk Management and Compliance team, focusing on Assurance. Assist with the implementation of a formal assurance program, performing assurance assessments to ensure Alliant Credit Union is compliant with regulatory and legal obligations. Work the department team to perform Assurance assessments across the organization encompassing security domains. Ensure controls are identified and monitored by working with subject matter experts, system owners and administrators.
Responsibilities:
- Conduct ITGC/security control test of design (ToD) and test of operating effectiveness (TOE) activities.
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Act as a point of contact and assist on internal and external audit teams to address inquiries.
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Monitor activities of assigned areas to ensure compliance with internal policies and procedures including monthly, quarterly, and annual account and activity reviews.
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Identify observations and manage remediation tasks through to closure while adhering to strict deadlines.
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Ensure execution of required testing and auditing activities for the department by internal and external parties leading to successful certification of the company on an ongoing basis.
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Make broad recommendations on improving compliance related processes and/or procedures and identify opportunities for ITGC/security compliance control automation.
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Partner with management, business teams, and/or data team to implement solutions.
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Schedule, develop agendas and identify attendees for internal meetings that focus on information security, compliance, assurance and issue management. Maintain meeting notes, action items and attendance including follow up on action items.
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Gather data including evidence that supports the responses provide to address issue management and assessments from known sources. Incorporate data into weekly, monthly and quarterly reports provided to management.
Qualifications:
What makes you a great fit?
Education:
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Bachelor’s Degree in Information Security, Computer Science or Related – Minimum
Experience:
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2 years in Security Compliance or related
Experience in Lieu of Education:
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5 years Experience in Security Compliance or related
You will benefit from:
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Competitive medical, dental, and free vision benefits
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Paid parental leave
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Competitive compensation plan
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Gym memberships discounts
- Generous PTO and banking holidays off
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Tuition reimbursement
- 401k with immediate employer match and vesting
Adhere to and ensure compliance of all business transactions with policy and process of the Bank Secrecy Act. Ensures compliance with all applicable state and federal laws, company procedures and policies. Maintains integrity and ethics in all actions and conversations with or regarding credit union members and their accounts; complies with Privacy Act directives.
The responsibilities listed do not contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this position. Duties, responsibilities and activities may change at any time with or without notice.