Current jobs related to Senior IT and Cybersecurity Analyst for Control Monitoring and Testing - Frisco, Texas - SoFi

  • Senior Risk Management Analyst

    4 weeks ago

    Frisco, Texas, United States comerica Full time

    Job Title: BRCO Control Testing Senior AnalystJob Summary:The BRCO Control Testing Senior Analyst is responsible for the structured, post-execution review to validate that processes and controls function as intended to mitigate risk, including SOX controls. This role requires a strong understanding of banking industry products, services, and workflows, as...

  • Director of Cybersecurity

    4 weeks ago

    Frisco, Texas, United States Stelvio Group Full time

    Job Title: Director of Information SecurityStelvio Group is seeking a highly skilled and experienced individual to lead both physical and information security efforts as the Director of Information Security.This role requires a strong technical background in cybersecurity management, physical security, and risk management. The ideal candidate will be...

  • Senior Cybersecurity Engineer

    3 weeks ago

    Frisco, Texas, United States T-Mobile Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Cybersecurity Engineer to join our Cybersecurity Threat Response Team at T-Mobile.The ideal candidate will have a deep understanding of cybersecurity threats, advanced technical skills in threat detection and mitigation, and the ability to lead and contribute to complex response efforts...

  • Summer Cybersecurity Analyst

    2 weeks ago

    Frisco, Texas, United States Disability Solutions Full time

    Cybersecurity Threat Response Remediation Team OverviewWe are seeking a skilled Cybersecurity Threat Response Remediation Team member to join our team at Disability Solutions. As a member of this team, you will work closely with cybersecurity professionals to address and mitigate security vulnerabilities within our applications, systems, and network.Key...

  • Senior Business Analyst

    4 weeks ago

    Frisco, Texas, United States TIAA Full time

    Job Title: Senior Business Analyst - Charles River IMSWe are seeking a highly skilled Senior Business Analyst to join our team in supporting the Charles River IMS system. The ideal candidate will have strong experience in business analysis, process improvement, and technical skills in Charles River IMS.Key Responsibilities:Perform business analysis to...

  • Senior Business Analyst

    3 weeks ago

    Frisco, Texas, United States Ruiz Food Products Full time

    Job Summary:The Senior Business Analyst will act as a liaison between the business users and the technical solution providers to ensure that requirements are addressed before a technical solution is designed and implemented.The analyst will focus equally on business strategy and IT strategy, business processes and workflow automation, and benefit realization...

  • Senior Business Analyst

    3 weeks ago

    Frisco, Texas, United States Ruiz Food Products Full time

    Job Summary:The Senior Business Analyst will act as a liaison between the business users and the technical solution providers to ensure that requirements are addressed before a technical solution is designed and implemented.The analyst will focus equally on business strategy and IT strategy, business processes and workflow automation, and benefit realization...

  • Cybersecurity Incident Response Senior Engineer

    3 weeks ago

    Frisco, Texas, United States T-Mobile Full time

    At T-Mobile, we invest in our employees' growth and development. As a Senior Engineer on our Cybersecurity Threat Response Team, you will play a critical role in protecting our customers and our business. We offer a competitive base salary and a comprehensive benefits package, including a 401(k) plan, employee stock purchase plan, and access to free money...

  • Senior Business Systems Analyst

    4 weeks ago

    Frisco, Texas, United States Golden State Foods Full time

    Job Title: Senior Business Systems AnalystWe are seeking a highly skilled Senior Business Systems Analyst to join our team at Golden State Foods. As a key member of our team, you will be responsible for bridging the gap between business requirements, process, and technology solutions, ensuring our ERP environment aligns with our organizational needs.Key...

  • Senior Director, Operational Business Controls Expert

    4 weeks ago

    Frisco, Texas, United States SoFi Full time

    Job SummaryWe are seeking a highly experienced Business Controls Senior Director to support our Operations function in the first line of defense (1LOD). This senior leader will act as the Business Controls Lead for SoFi's Operations function, comprising customer servicing, fraud operations, and various back office processes.Key ResponsibilitiesAct as the...

  • Senior Credit Risk Analyst

    3 weeks ago

    Frisco, Texas, United States Disability Solutions Full time

    Senior Credit Risk AnalystAt T-Mobile, we're committed to fostering a culture of innovation and excellence. As a Senior Credit Risk Analyst, you'll play a critical role in shaping our credit risk management strategy and ensuring the financial stability of our organization.Key Responsibilities:Develop and implement credit risk models to identify potential...

  • Business Analyst

    3 weeks ago

    Frisco, Texas, United States Nuveen Full time

    Job SummaryNuveen is seeking a highly experienced Business Analyst to join our team. The ideal candidate will have a strong background in Charles River IMS and Asset Management, with a proven track record of delivering business solutions.Key ResponsibilitiesPerform analysis of business activities to determine business requirements.Collaborate with business...

  • Senior Business Analyst

    4 weeks ago

    Frisco, Texas, United States Dillon Morgan Consulting Inc Full time

    Senior Business AnalystDillon Morgan Consulting Inc is a management consulting firm that helps companies optimize their performance and drive growth. We are seeking a seasoned Senior Business Analyst to join our team.Key Responsibilities:Conduct in-depth analysis of client businesses to identify areas for improvement and growth.Collaborate with clients and...

  • Senior Business Analyst

    3 weeks ago

    Frisco, Texas, United States Nuveen Full time

    Job SummaryNuveen is seeking a seasoned Business Analyst with expertise in Charles River IMS to join our team. As a key member of our business operations team, you will work closely with stakeholders to define business workflows, enhance current processes, and support trading and operational functions.Key Responsibilities:Perform analysis of business...

  • Senior Test Automation Engineer

    6 days ago

    Frisco, Texas, United States Omni Inclusive Full time

    Job Title: SDETJob Description for Senior Test Automation Engineer at Omni InclusiveMain Responsibilities:Collaboration and Teamwork: Work closely with the development and quality assurance teams to understand project requirements and test objectives.Automated Testing: Write and maintain automated test scripts using Selenium WebDriver and programming...

  • Senior Credit Risk Analyst

    3 weeks ago

    Frisco, Texas, United States T-Mobile Full time

    Senior Credit Risk AnalystAt T-Mobile, we're committed to fostering a culture of innovation and excellence. As a Senior Credit Risk Analyst, you'll play a critical role in shaping our credit risk management strategy. Your expertise will help us identify and mitigate potential risks, ensuring the long-term sustainability of our business.Develop and implement...

  • Senior Credit Risk Analyst

    4 weeks ago

    Frisco, Texas, United States T-Mobile Full time

    Senior Credit Risk AnalystAt T-Mobile, we're committed to fostering a culture of innovation and excellence. As a Senior Credit Risk Analyst, you'll play a critical role in shaping our credit risk management strategy, leveraging your analytical expertise to drive business growth and minimize risk.Key Responsibilities:Develop and implement advanced credit risk...

  • Senior Channel Financial Analyst

    3 weeks ago

    Frisco, Texas, United States Fortinet Full time

    Senior Channel Financial AnalystFortinet is seeking a highly motivated and forward-thinking Senior Channel Financial Analyst to join the WW Sales Finance team. The successful candidate will play a crucial role in ensuring the day-to-day financial health of our Channel business. As part of this group, you'll support Fortinet's growth by applying innovation to...

  • Senior Financial Analyst

    4 weeks ago

    Frisco, Texas, United States Keurig Dr Pepper Inc. Full time

    Senior Financial Analyst - Commercial FinanceKeurig Dr Pepper Inc. is seeking a highly skilled Senior Financial Analyst to join our Commercial Finance team. As a key resource for the Bottler Route-To Market (IPSO/CASO) within KDP, you will play a critical role in managing actuals reporting and analytics.Key Responsibilities:Manage actuals reporting and...

  • Senior Channel Financial Analyst

    4 weeks ago

    Frisco, Texas, United States Fortinet Full time

    Senior Channel Finance AnalystFortinet is seeking a highly motivated and forward-thinking Senior Channel Finance Analyst to join the WW Sales Finance team. As a key member of this group, you will play a crucial role in ensuring the day-to-day financial health of our Channel business.You will support Fortinet's growth by applying innovative financial thinking...

Senior IT and Cybersecurity Analyst for Control Monitoring and Testing

2 months ago

Frisco, Texas, United States SoFi Full time
About the Role

We are seeking a highly skilled Senior IT and Cybersecurity Analyst to join our team in Control Monitoring and Testing. As a key member of our second line of defense, you will play a critical role in defining and supporting our risk management activities across technology risk functions at SoFi.

Key Responsibilities
  • Conduct targeted control testing to assess the design and operational effectiveness of controls within technology and cybersecurity environments.
  • Document and report the results of control testing, developing a comprehensive reporting mechanism for presentation to the Board and relevant Committees.
  • Utilize control testing results to drive enhancements in first-line controls, ensuring that identified gaps are addressed and controls are strengthened.
  • Evaluate and test controls related to various aspects of the technology and cybersecurity risk environment, including access controls, network security, data protection, and endpoint security.
  • Assess the effectiveness of security monitoring processes and incident response mechanisms to ensure they are adequately addressing threats and vulnerabilities.
Requirements
  • 5-8 years of relevant experience in First Line or Second Line roles within technology risk management, technology risk consulting, or related fields.
  • Exposure to AWS platforms and financial frameworks such as FFIEC, NIST, ISO, COBIT, and/or PCI is beneficial.
  • A Bachelor's degree in Computer Science, Information Technology, Systems Engineering, or a related field, or equivalent technical experience in AWS cloud infrastructure and supporting services.
What We Offer

SoFi provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, gender, gender identity, gender expression, national origin, ancestry, age, physical or medical disability, medical condition, marital status, registered domestic partner status, sexual orientation, genetic information, military and/or veteran status, or any other basis prohibited by applicable state or federal law.

Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.