Governance Risk and Compliance Analyst

Essential Duties/Responsibilities

• Develops an understanding of Alpine Bank’s Information Security policies, procedures, and Information Security risk assessments.
• Aids in processes for relevant IT audits (e.g. FDIC, HIPAA, etc.).
• Works closely with internal and external IT contacts to plan, conduct, and review the results of security audits on new and existing systems.
• Maintains Alpine Bank’s policies, procedures, and risk assessments.
• Manages day-to-day of the Business Continuity Management programs:
• Crisis Management Program
• Crisis Communication Plan
• Incident Response Program
• Disaster Recovery Program
• Business Continuity Program
• Determines and documents all events and incidents.
• Evaluates business continuity risks.
• Collaborates to continuously improve the existing international guidelines and regulations.
• Supports the execution of Vendor Management activities across the organization.
• Works closely with training and location staff security awareness training.
• Works closely with Data Owners, Data Custodians, and users to monitor and address business continuity risk.
• Works closely with other Information Security staff, the IT department, multiple outside departments, Alpine Bank employees, and software vendors.
• Regularly and reliably attends on-site work.

Job Qualifications

• Able to make decisions without constant supervision.
• Good critical thinking skills.
• Detail-oriented, able to prioritize tasks effectively, and able to multi-task.
• Strong oral and written communication skills.
• Strong teamwork ethics.
• Willing to be active in department and bank functions and willing to help with projects.
• Exhibits a positive attitude.
• Able and willing to work outside of normal schedule during upgrades or system outages.

Education or Formal Training

• High School Diploma, or General Education Diploma (GED) equivalent, required.
• Bachelor’s degree in related field is preferred.
• Possession of, or ability to obtain, a valid State of Colorado Driver’s License required.
• The successful candidate will need to obtain the following training within 12 months of hire:
• Certificate of the Business Continuity Institute (CBCI)
• CompTIA Tech+ certification or higher.

Experience

• Prior experience with Internal Audit, Internal Controls, Risk Management, Compliance, Policy Management, Project Management, or Third-Party Risk Management is preferred, but not required.
• Banking experience preferred but not required.

Physical Activities

• This is largely a sedentary role.
• While performing the duties of this job, the employee is regularly required to talk and hear.
• Specific vision abilities required by this job include close vision, distance vision, color vision, and ability to adjust focus.
• Employee also may have to lift up to 25 lbs.

Starting Rate of Pay is from $21.50 to $29.30 per hour, depending on experience and location. For an overview of our employee benefits please visit: Alpine Bank Careers Page Position anticipated to close July 31, 2026, or until filled.