Information Security Analyst
4 weeks ago
NewtekOne®, Your Business Solutions Company®, is a financial holding company, which along with its bank and non-bank consolidated subsidiaries, provides a wide range of business and financial solutions under the Newtek® brand to the small- and medium-sized business ("SMB") market. Since 1999, Newtek has provided state-of-the-art, cost-efficient products and services and efficient business strategies to SMB relationships across all 50 states to help them grow their sales, control their expenses, and reduce their risk.
Newtek's and its subsidiaries' business and financial solutions include: Banking (Newtek Bank, N.A.), Business Lending, Electronic Payment Processing, Technology Solutions (Cloud Computing, Data Backup, Storage and Retrieval, IT Consulting), eCommerce, Accounts Receivable Financing & Inventory Financing, Insurance Solutions, Web Services, and Payroll and Benefits Solutions.
Newtek One is looking for an Information Security Analyst.
The Information Security Analyst - Access Management (ISAM) plays a critical role in ensuring the security and efficiency of an organizations digital identity and access management processes including: provisioning, de-provisioning (terminations), and re-certification of access. They are responsible for assisting the Information Security Director - Access Management in developing and implementing access management strategies, policies, and procedures to safeguard sensitive data, systems, and applications.
Essential Functions & Responsibilities include:
Develop and Implement IAM Program:
- Execute an IAM program that includes policies, procedures, and guidelines.
- Ensure appropriate controls and documentation are in place to mitigate the risk of inappropriate access throughout the organization
User Access Management:
- Facilitate the provisioning, de-provisioning, and re-certification of access by possessing and documenting an understanding of the relevant IT systems and networks within the organization, the various roles within those environments, and what entitlements are required for employees to achieve the concept of "least privilege".
Risk Assessment and Compliance:
- Conduct risk assessments and periodic reviews related to IAM.
- Monitor compliance with policies, regulations, and customer requirements.
Incident Investigation and Corrective Actions:
- Investigate security incidents related to identity and access management.
- Recommend and implement corrective actions.
User Training:
- Train users on IAM policies and procedures.
Knowledge, Skills & Abilities:
In-Depth Knowledge of identity and access management concepts, including Single Sign-On (SSO):
Enabling users to access multiple applications with a single set of credentials and role-based access.
Familiarity with IAM tools and technologies
Thorough understanding of all data privacy laws and regulations, including FRB and OCC requirements.
Proficient understanding of the Identity Lifecycle Management (provisioning, de-provisioning, modifications, re-certifications, etc.)
Education & Certification Requirements:
The ideal candidate should have at least 5 years of experience in adopting, maintaining, and reviewing internal controls related to information security, logical access, and relevant general IT controls.
Education:
Bachelors degree in Information Security or a related field. Masters degree preferred.
Having the following certifications can be beneficial:
Standard of expertise for cloud security (CCSK)
Certified Information Systems Security Professional (CISSP)
Certified Information Systems Auditor (CISA)
Salary Range: $65,000 to $85,000
NewtekOne is an Equal Opportunity Employer; M/F/D/V. We require all of our employees to perform work in an ethical manner and uphold our Code of Business Conduct and Ethics at all times.
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