IT Governance Risk & Compliance Analyst I
Company: Seacoast Bank
Location: Fort Pierce
Posted on: November 17, 2023
Job Description:
Description Location: Within the state of Florida JOB SUMMARY:
The IT Governance Risk and Compliance (GRC) Analyst is responsible
for assisting the ISO, and the team, with the maintenance and
development of the GRC components of the Information Security
Program. For this role, the successful candidate will work with the
Information Security team, senior management and business lines
regarding their information security risks, required
configurations, documentation, and reporting. This includes
understanding the financial, legal, regulatory, and technical risks
to the Bank's information assets, and reporting on the
effectiveness of security controls. ESSENTIAL DUTIES AND
RESPONSIBILITIES:
- Ability to work productively while local, or remote, and
communicate effectively in a virtual team environment
- Facilitate, perform, and document logical access reviews
supporting key bank controls
- Assist with the enterprise-wide Information Security training
program
- Assist with contract maintenance including approvals and vendor
payments
- Review and document daily/weekly/monthly and ad-hoc security
reports and escalate deviations
- Assist with creating management reports and presentations
- Assist with vendor management reviews and escalate
deviations
- Assist with the development and implementation of security
policies, standards and procedures for information system platforms
and system environments
- Assist with interactions with the Internal Audit Department for
information security related items and audits
- Review and assess (methods of streamlining and automating) ways
to streamline and automate the GRC administration function as
appropriate
- Assist with periodic risk assessments / reviews and control
testing of established FFIEC, GLBA, SOX, FDIC, NIST and other
regulatory and industry related information security standards and
safeguards to verify their ongoing pertinence and effectiveness of
control within the current environment
- Support Business Continuity Planning and Disaster Recovery as
related to Information Security
- Stay up to date with current and emerging risks and threats to
the Bank
- Stay up-to-date with regulatory changes and industry
developments to assist in compliance with relevant laws,
regulations, and guidelines
- Ability to maintain a high level of confidentiality
EDUCATION and/or EXPERIENCE:
- A Bachelor's degree in Accounting/Audit, Computer Information
Systems, Business Administration, and/or Engineering with the
appropriate emphasis in Information Security
- Minimum 2 years information security and/or audit
experience
- Prior information systems and/or security management within a
financial institution is preferred
- Security administration experience in the following areas of
expertise: internet security and electronic/mobile banking,
application security, security design and implementation,
information security/IT auditing, information security/IT policy
development, risk assessments, federal regulatory compliance for
information protection, information security training and
management
- Degrees may be considered in lieu of years of experience
Required Skills
- Ability to work with management to identify, assess, and
mitigate information security risks
- Knowledge and experience with information security policies,
procedures, and best practices
- Knowledge and experience with FFIEC, GLBA, SOX, FDICIA and
other regulations as well as industry standards relative to
information security compliance programs covering staff and
management.
- Experience with conducting information security related
training and outreach programs to customers and the public
- Strong communication, project management, and leadership
skills
- Strong Microsoft Office (Excel, PowerPoint etc.) skills
Preferred Skills
- Experience with Power BI to assist with data manipulation and
visualization
- Knowledge and experience with Vendor Management platforms
- Knowledge and experience with GRC platforms
- Experience with implementing enterprise wide as well as
customized information security training
- Writing information security policies and procedures
- Previous consulting experience is a plus (e.g. Big4; Accenture;
Protiviti; RSM; etc.)
Preferred Certifications
- CISA, CRISC, Security+, ITIL, Certified in Cybersecurity
(CC)
The Statements above are intended to describe the general nature
and level of work being performed by people assigned to this
position. They are not intended to be an exhaustive list of
responsibilities, duties, and skills. Because these statements are
general, the job description is used for a variety of purposes
including job evaluations; performance reviews; recruitment; etc.
All Associates are required to adhere to the highest legal and
ethical standards applicable to our industry. It is the policy of
Seacoast Bank that all Associates will be familiar and compliant
with all regulatory, legal, ethical and Bank risk mitigation
requirements pertaining to both our industry and their individual
roles. This includes the on time, successful completion of annual
required training post-hire and effective execution of role
responsibilities. #LI-PF1 Equal Opportunity Employer/Protected
Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner
discriminate against employees or applicants because they have
inquired about, discussed, or disclosed their own pay or the pay of
another employee or applicant. However, employees who have access
to the compensation information of other employees or applicants as
a part of their essential job functions cannot disclose the pay of
other employees or applicants to individuals who do not otherwise
have access to compensation information, unless the disclosure is
(a) in response to a formal complaint or charge, (b) in furtherance
of an investigation, proceeding, hearing, or action, including an
investigation conducted by the employer, or (c) consistent with the
contractor's legal duty to furnish information. 41 CFR
60-1.35(c)
Keywords: Seacoast Bank, Fort Pierce , IT Governance Risk & Compliance Analyst I, Professions , Fort Pierce, Florida
Didn't find what you're looking for? Search again!
Loading more jobs...