Information Security Risk and Compliance Analyst

Responsibilities

• Perform assigned second line control oversight activities, including user access reviews, vendor due diligence, vendor monitoring, and other recurring risk reviews.
• Collect, review, and validate control evidence and supporting artifacts to assess completeness, accuracy, and alignment with defined requirements.
• Document review results clearly and consistently using standardized templates, tools, and procedures.
• Identify, document, and escalate exceptions, discrepancies, and potential control gaps to senior team members for evaluation.
• Support third party risk management activities, including intake, ongoing monitoring, and follow up with internal stakeholders.
• Maintain accurate and up to date information within risk, vendor, and control tracking systems.
• Assist with audit and regulatory readiness by organizing evidence and responding to information requests.
• Execute routine monitoring activities according to established schedules and governance expectations.
• Perform additional risk and compliance support tasks as assigned to support departmental priorities.
• Aid in the maintenance of governance documentation and continuous improvement of department processes.

Requirements

• Education / Experience: Bachelor’s degree in business, Risk Management, Information Systems, Security Management (or equivalent combination of education and experience).
• Financial services experience preferred.
• Pursuit of one or more of the following certifications: Certified Information Security Manager (CISM), Certified Information Security Systems Professional (CISSP), Certified Risk and Information Systems Controls (CRISC), Certified Information Security Auditor (CISA).
• Working knowledge of NIST Cybersecurity (CSF) and NIST Privacy Frameworks.
• Cross-functional influence without direct authority.
• Strong written documentation and executive communications.
• An analytical mindset with practical, operational execution.

Qualifications

Employees may spend extended periods sitting or standing, using hands to operate computers or other equipment, and reaching for work-related tasks. Regular walking may be required, along with occasional bending, stooping, kneeling, or climbing. The role may involve lifting or moving items weighing up to 10 pounds.

Skills

Physical demands of this position require the ability to perform essential job functions with or without reasonable accommodation. Employees may spend extended periods sitting or standing, using hands to operate computers or other equipment, and reaching for work-related tasks. Regular walking may be required, along with occasional bending, stooping, kneeling, or climbing. The role may involve lifting or moving items weighing up to 10 pounds.

Benefits

People choose to “bank” with us, but for those we serve, we’re more than a bank. We strive to be the financial backbone of their lives, and we know that starts with our team. Our supportive culture empowers team members to grow and seize new opportunities. Like our namesake, the sunflower, we are: Rooted in Strength Propelled by Growth Individual in a Great Whole Creating Possibility Community Focused Associates Enjoy Outstanding Benefits, Including: 401(k) Plan with 6% Match Health/Dental/Vision Insurance Company-paid Life Insurance Tuition Reimbursement Fitness Reimbursement Paid Time Off Volunteer Leave Paid Holidays Plus many more associate perks & incentives!