The IT Process Analyst is responsible for leading the development, coordination, facilitation, and implementation of processes and continuous improvements that are independently identified, or identified by management.
Designs and implements information assurance and security engineering systems with requirements of business continuity, operations security, cryptography, forensics, regulatory compliance, internal counter-espionage (insider threat detection and mitigation), physical security analysis (including facilities analysis, and security management).
The IT Compliance Analyst will participate and lead initiatives including controls and compliance review. This position will also monitor, and as necessary, coordinate compliance activities of external auditors.
Serve on a team of risk evaluation and assurance professionals, working to provide an independent Second Line of Defense approach to risk-based monitoring and evaluation by focusing on current, high impact compliance risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation activities.
Lead risk based and security analysis to administer and maintain, proactively identify issues/gaps and lead initiatives to improve overall Information Security function, ensuring access rights are maintained and risks remains low in changing business requirements and changing risk and threat landscape.
This positions role and day-to-day duties are primarily centered around automated software testing, and to an extent business analysis, though other duties outside of what is outlined below may be required. A successful candidate will excel in the duties outlined below: