Information Security Analyst
|Jun. 20, 2016 - Dec. 31, 2019|
|Salary Range:||Starts at $60,000|
|Department:||Elevations Credit Union|
|Description:||Position Summary: this position will be responsible for coordinating and completing Information Security Program projects through individual responsibilities, and as a member of the Information Security Oversight Committee. |
•Recommends security improvements by assessing current situations; evaluating trends; anticipating requirements. Familiar with standard concepts, practices, and procedures related to information security and maintains technical knowledge by attending educational workshops and reviewing publications. Ensures that Elevations Credit Union stays in compliance with regulatory guidance.
•Coordinates audits and assessments of information systems, platforms, and operating procedures in accordance with established corporate standards:
◦Performs risk assessments and testing of data processing systems o Reviews and validates self-assessments
◦Conducts functionality and gap analyses to determine the extent to which key business areas and infrastructure complies with statutory and regulatory requirements
◦Tracks remediation of assessment and audit findings including testing of mitigation
•Keeps abreast of evolving technologies to ensure appropriate security controls are implemented and maintained as organization processes change
•Under guidance of the Information Security Oversight Committee, obtains and develops policies and procedures for submission to Risk Oversight Committee for approval/adoption
•Under guidance of the Information Security Oversight Committee, maintains and updates the Incident Response Program, as well as leads event management, prepares Incident Reporting and Follow-up
•Oversees investigations, suggests corrective actions and ensures information diffusion regarding targeted or potentially targeted areas
•Escalates potential risk and internal control weaknesses to management
•Maintains the Logical Security Access program documentation through effective documentation of the access privileges to all systems related to core data processing system and routine review of access. Monitors Logical Security Access and Physical Security Access change requests and facilitate process
•Maintains the program documentation for the Information Security Program
•Prepares, monitors, creates and customizes various Corporate Risk Management and Information Security reports and Dashboards.
•Ensures that educational and communication programs are conducted to enhance the general security awareness
Knowledge, Experience and Skill Requirements:
•2-4 years of experience in Information Security
•1-3 years Risk Management preferred
•The ability to write effectively, to explain information security in layperson terms
•Possess the ability to effectively develop issue papers, memorandums, letters, work plans, and other types of written communication
This Job Description is not a complete statement of all duties and responsibilities of this position and may change with or without notice.
Candidates for certain positions may be required to submit to a credit history report in determining qualification for employment with Elevations Credit Union. If the position you are applying for requires a credit history report, any information received in such report will be not be the sole factor in making an employment decision. A history of personal financial irresponsibility may be reason for disqualification insofar as it relates to your potential job duties. Elevations Credit Union is aware that occasionally there are extenuating circumstances that may affect an individual's credit history. We comply with the Fair Credit Reporting Act and the Colorado Employment Opportunity Act.
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