|Published||May 17, 2023|
|Location||San Antonio, TX|
Ref ID: 04080-0012684786
Classification: Data Security Analyst
Compensation: $65000.00 to $85000.00 yearly
DUTIES & RESPONSIBILITIES :
Responsible for supporting the development, modification, and enforcement of Information/Cyber Security with a focus on Application Security, Vendor Management and Enterprise Risk Management Policies and Procedures to ensure the company is providing adequate protection over information assets and is following all regulatory requirements.
Support in maintaining, monitoring, and enforcing information/cyber security policies, procedures, and standards as it relates to application security, vendor and risk management.
Support and maintain the Vendor Management and Risk Management Systems.
Support the maintenance and administration of the Vendor Management Program.
Support the maintenance and administration of the Information/Cyber Security Risk Assessment Program (GLBA/FFIEC Risk Management).
Ensure compliance with established vendor and risk management policies, procedures, and standards through an ongoing monitoring process.
Support the review of banking applications to ensure adequate security controls are in place per established policies, procedures, and standards.
Assist in performing periodic risk assessments for various functions and applications such as online banking, ATM/Debit Cards, Wire Transfers, Lending, and IT Support activities.
Ensure that information/cyber risk is adequately identified, assessed and monitored through the development and implementation stages of any new technology or service.
Assess and mitigate cyber, information and vendor risk exposures through the identification of key and emerging risks and evaluate alignment within defined risk strategy and appetite.
Ensure that adequate security controls are in place and operating effectively to protect confidentiality, integrity, and protection of systems/network, computers, data, software and hardware.
Communicate results of risk assessments to various committees, business process owners and management.
Responsibilities may require off-site attendance at seminars or meetings with consultants, detail oriented or community groups.
Minimum of 2 years prior experience of working for a financial institution.
Understanding of GLBA compliance and other FDIC/FFIEC Regulations
Knowledge of banking systems, products/services and departmental functions
Experienced in GLBA and Vendor Risk Assessments
Experienced in working with the FFIEC Cybersecurity Assessment Tool
Bachelor’s Degree in Risk Management, Information / Cyber Security or related field
CISSP and CRISC credentials, preferred
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