Information Security Analyst


Madison-Davis Client

Job Description:

  • Contact GLBA assessment vendors and follow BPC procedure on board vendor
  • Coordinate whole process of GLBA assessment, communicate with vendor and bank’s departments, collect material from departments, hold meeting, review and finalize status report
  • Conduct FFIEC Cybersecurity assessment, send request to front line unit department, hold recurring meeting with IT department review each inherent risk domain and five control domains, draft assessment report
  • Prepare slides for committee meeting
  • Complete GLBA and FFIEC CAT assessment on schedule
  • Perform team InfoSec related risk assessment and due diligence process

Job Requirement:

  • Bachelor’s degree is required
  • 3+ years of relevant work experience is required
  • Familiarity with GLBA, regulation requirements regarding information security, FFIEC CAT assessment is required
  • Experience of performing InfoSec related risk assessment is required
  • IT/Information Security knowledge is required
  • Communication skill with 3rd party vendor, business users, IT/Audit staffs is required
  • Good reporting skills is also required
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