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Bankers Trust · 1 month ago

IT Governance Risk & Compliance Analyst I, II or III

Des Moines, IA, US

Full-time

Hybrid

Entry, Mid, Senior Level

$88K/yr - $104K/yr

2+ years exp

Bankers Trust is committed to meaningful work and community engagement, providing a supportive workplace culture. The IT Governance Risk and Compliance Analyst will identify compliance concerns and gaps, assess cybersecurity risks, and work collaboratively to enhance security strategies and compliance obligations.

BankingFinancial ServicesWealth Management

H1B Sponsor Likely

Responsibilities

Develops and maintains documentation supporting current regulatory and cybersecurity framework requirements while meeting business objectives

Researches and applies knowledge of controls, threats, vulnerabilities, risk, and technical systems to assist with technology planning and roadmaps to harden systems and close vulnerabilities. Researches and analyzes business trends and behavioral data to identify opportunities for improvements and new initiatives

Develops an understanding of the network and security infrastructure, systems, and tools to improve security strategies relative to the vision of the business while meeting compliance obligations by evaluating cyber security threats, risk, vulnerabilities, and processes to determine relative risk to the product, system, and organization

Collaborates with cross-function teams and external partners to understand cybersecurity posture focusing on compliance and risk reduction

Researches and recommends security controls for current and emerging technologies to be utilized by business units

Reviews previous audits and audit findings to streamline cybersecurity and technology controls to meet intent of findings

Manages, maintains and updates list of approved products at use by business units while maintaining a list of compliance metrics and corrective actions

Assists Identity Access Management team with compliance reviews, monthly and annual audits

Reviews and maintains vulnerability metric information identifying tolerance levels and method of correction or risk acceptance for out of tolerance; completes research to help determine best course of action for vulnerabilities

Reviews current and ongoing projects for cybersecurity concerns, IT risk and compliance concerns; identifies resources needed to assist projects in meeting cybersecurity requirements without slowing project velocity

Manages and maintains current artifact list and sources for current and future audits

Performs other duties as assigned

Qualification

Cyber threat analysisVulnerability remediationInformation Security CertificationSecurity frameworks experienceMicrosoft Active DirectorySCCM/MECM experienceProject management certificationSecurity awarenessManage multiple topicsITIL processesWorking knowledge of Power Platform

Required

Four-year degree in Computer Science or equivalent required

At least six years of experience working with highly available enterprise systems which include various aspects of Compute, Storage, and Backup components

Experience in cyber threat and vulnerability analysis and remediation

Information Security Certification (CISSP, CISA, CCSK, GISP etc.) or other related security certification is highly desired

Experience on project teams as collaborator, contributor and/or lead

Experience with Microsoft Active Directory, Group Policy Objects, Microsoft 365, Microsoft Azure, Entune

Ability to work in a fast paced, highly visible, changing environment

Ability to interpret, understand, and communicate real business risks in relation to technology risks

Strong security awareness and knowledge

Ability to manage multiple topics and demands concurrently

Working knowledge of IT processes (i.e., ITIL) including incident, problem, defect, change and release management

Working knowledge of Microsoft Power Platform

Preferred

Four-year college degree in a related field preferred OR an equivalent combination of education and experience

Prior working experience in a regulated industry is preferred

Experience with SCCM/MECM or other patching utilities

Experience with various IT roles beyond Cybersecurity, cloud architectures and vendor management is preferred

2+ years of experience in any of the following security and control frameworks is preferred NIST Cybersecurity Framework, CRI Profile, CIS, NIST, FFIEC IT Examination Handbook, MITRE ATT&CK or COBIT

Project management certifications desired

5+ years of experience in any of the following security and control frameworks is preferred NIST Cybersecurity Framework, CRI Profile, CIS, NIST, FFIEC IT Examination Handbook, MITRE ATT&CK or COBIT

Knowledge of Banking or Financial Institution regulatory requirements helpful

Benefits

Group Health, Dental, and Vision Insurance

Generous Paid Time Off (PTO)

Volunteer Time Off (VTO)

401(k) plan with lucrative company match

Tuition assistance

Company Paid Life Insurance

Paid Parental Leave

Lifestyle Accounts that provide employees with reimbursement for the things that are most important to them such as childcare, student loan payments, gym memberships, pet insurance and much more.

Team Member Banking - a suite of products and services with special benefits for employees

Company

Bankers Trust

Bankers Trust Company provides banking products and services to businesses and individuals in Iowa.

Founded in 1917

Des Moines, Iowa, USA

501-1000 employees

http://www.bankerstrust.com

H1B Sponsorship

Bankers Trust has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2024 (1)

2022 (1)