Info Sec Governance Risk and Compliance Analyst SR

4 days ago

Valencia, California, United States Logix Federal Credit Union Full time
Overview

The Info Sec Governance Risk and Compliance Analyst SR will lead the development and implementation of the InfoSec Governance, Risk & Compliance (GRC) programs. Lead the coordination of security compliance efforts, risk assessment and mitigation, third party risk management, and overall security policy governance.

Responsibilities

• Lead the strategic design and execution of a comprehensive security risk and compliance
program for the organization.

• Develop, review, communicate and maintain Information Security policies, standards and
procedures that support security best practices. Serves as a subject matter expert for information
security and compliance policies and procedures.

• Provide leadership and direction for the ongoing monitoring of the organization's security posture
and identify potential risks, threats and vulnerabilities.

• Lead ongoing third-party due diligence, risk tracking and monitoring, and coordinate efforts to
address security concerns or requirements.

• Lead interactions with external auditors to ensure compliance with industry regulatory
requirements and standard.

• Perform regular risk assessments to address security threats, changes to systems and/or
applications, process improvement initiatives, third-party provider assessments and other related
business needs.

• Coordinate remediation efforts to mitigate internal/external information technology and security
related audit findings.

• Maintain accurate reporting of mitigation and remediation activities to bring appropriate visibility to
stakeholders and leadership.

• Prepare and present executive-level reports regarding the organization's security and compliance
status.

• Lead and facilitate the enterprise security awareness program, including development of custom
materials when needed.

• Develop reporting metrics, dashboards and evidence of risk management and compliance
activities.

• Stay updated on the latest security trends, emerging threats and best practices to continuously
improve the overall security posture.

• Provide leadership and mentoring for a team of GRC analysts.

• Carries out other responsibilities as assigned by their manager

Qualifications

Education

Education Level:

Minimum: 4 Year / Bachelors Degree

Preferred: Graduate Degree

Description:

Minimum: Bachelor's degree in computer science, Information Systems, Information Security/Assurance, or related field.

Preferred: Master's degree in computer science, Information Systems, Information Security/Assurance, or related field.

Preferred: Professional certifications in Information Security, Risk Management and/or Compliance (such as CISA, CGEIT, CISM, CRISC, CISSP, CRISC etc.) preferred.

Experience

Minimum Years of Experience: 8

Preferred Years of Experience: 10

Comments: Minimum of 8 years of relevant experience in Information Security Compliance, Technology Risk Management and/or Auditing

Knowledge, Skills & Ability
  • Excellent knowledge of regulatory rules, standards and best practices that govern information
security in the financial services industry, such as FFIEC/NCUA.
  • Excellent knowledge and extensive experience with facilitating information security and risk
management standards, practices, methods, frameworks including NIST, PCI, ISO 27001, FAIR,

OCTAVE etc.
  • Prior experience with developing security policies, standards, and controls definition across
multiple security compliance frameworks
  • Previous management consulting experience, preferred.
  • Strong interpersonal skills and ability to effectively communicate, both written and verbally, with a
broad range of stakeholders
  • Excellent presentation, facilitation, executive reporting, and communication skills
Corporate Values

• Practice open Communication with all levels;

• Be Accountable by taking ownership of customer issues and responsibility for one's actions;

• Foster Teamwork by cooperating and collaborating with other employees;

• Seek ways to make the workplace Fun for oneself & others;

• Conduct oneself with Integrity by being honest, trustworthy and ethical in all work activities and
interactions;

• Work with a Service Orientation by having a genuine concern for the needs of one's customers and by
being friendly, professional and following through on commitments; and

• Demonstrate Humility in all interactions and remember to leave one's ego at the door when one arrives
to work.

Disclaimer

Logix Federal Credit Union is an equal opportunity employer that does not discriminate in employment opportunities or practices on the basis of race, religion, color, sex, sexual orientation, gender identity, national origin, protected veteran or disability status, or any other status protected by law.

Pay Range

USD $107, USD $166,955.06 /Yr.

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