Senior Information Security Analyst
4 weeks ago
This is a full-time position for a Senior Information Security Analyst within the Information Security team that participates in all aspects of information security. The Security Analyst shall act as a risk manager with the responsibility for identifying, acting on and escalating risks and is held strictly accountable for the failure to discharge their information security duties. The employee shall also be responsible for demonstrating risk awareness by following all security policies, procedures and internal controls in the daily routine. Ability to make decisions and influence decisions in the areas of risk management and compliance are key to the role. The Security Analyst will ensure that policy and compliance documentation, requirements and controls are properly and timely identified, mapped, tracked, reviewed and reported for the organization to increase security posture. In this role, he will work closely with other members of the Security Team and IT Infrastructure Teams to manage and support security administration tasks and security projects.
Key Responsibilities:
Lead risk assessments, audits, policy, governance and/or reporting, preferably in a financial institution
Assist with mapping controls to policies, procedures and processes and testing of those controls to ensure adequate coverage
Establish and maintain security manuals
Work with control owners in the remediation and tracking of deficiencies
Assist with increasing the maturity of the Information Security program, strategy and process
Provide security services in identifying, assessing, managing and tracking remediation of information security risks related to IT infrastructure, applications, platforms and suppliers and drive explicit requirements and timelines in all environments
Provide update to the CISO and/or CRO on progress of remediation efforts
Qualys: scanning for vulnerabilities and baseline configuration compliance
Monitoring new and existing vulnerabilities and working with IT and users to remediate
Network monitoring
Monitoring assets connected to the network scanning for assets and reconciling with IT asset inventory
Daily monitoring of system events for malicious activity
Tufin - Firewall rule review and approval
AlienVault - SIEM - System event monitoring and analysis with follow up if issue is detected
Tipping Point - IPS - Monitoring network for signs of malicious activity or exploitation
Trellix EPO + TMS - Daily monitoring of Data Loss Prevention tools
Manage phishing campaigns, create email templates, perform testing, analyze results and write report
Spirion - Create scans to monitor files containing PII and ensure they are destroyed in accordance with data retention policy
Privileged Access Management (PAM) and reporting
Chair weekly IT meeting to discuss vulnerabilities, patching and alarms generated by IS tools
Threat Intelligence - Monitor Qualys Threat Protection Feed and CISA emails for relevant information to protect the network
Work with vendors for troubleshooting and maintenance of IS tools
Requirements:
5+ years managing information security governance, risk and compliance
Bachelor's degree in information technology or security discipline (e.g. cybersecurity) or related worked experience
Industry recognized security certifications are a plus but not required (e.g. CISSP, CISA, CISM, CEH, etc.)
Skills and Knowledge:
Demonstrated knowledge of industry authoritative sources such as NIST Cybersecurity Framework, SOC2 and ISO standards, FFIEC framework and NYDFS-Part 500 regulations
Working with GRC applications and toolsets, such as RSA Archer
Proficient in Microsoft Office
Excellent written and verbal communication and presentation skills; Good command of spoken and written English
Interpersonal and collaborative skills; and the ability to communicate information risk-related concepts to technical as well as nontechnical audiences
Skilled at planning, tracking plans, working cross department to review risks, controls and processes, and gathering and organizing documentation and test results
Self-directed, works with minimal guidance, and recognizes when guidance needed
Ability to cope with pressure and responsibility
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