Woodforest National Bank · 16 hours ago
Information Security Program Analyst II
The Woodlands, TX
Full-time
Onsite
Mid Level
3+ years expWoodforest National Bank is a privately owned bank recognized for its commitment to community service and employee ownership. The Information Security Program Analyst II will work closely with the Information Security Manager to ensure compliance with regulatory requirements, develop governance frameworks, and oversee Information Security controls.
Banking
Responsibilities
IS Program Oversight:
Within the GRC tool assign, review, and approve Information Security controls quarterly in compliance with the Information Security Program
Assist in the coordination of internal and external resources, and achievement of the banks Report on Compliance for the annual PCI attestation
Contribute to the annual review of policies and assist in keeping policies current
In conjunction with business owner/s and database team, conduct database access review for key databases containing customer and cardholder data
Assist in conducting quarterly and annual business application access reviews
Perform a sample of branch security reviews on a quarterly basis to ensure adherence with expected policies and procedures including PCI Requirement 9 – Physical Access to Cardholder Data
Assist in conducting remote access and mobile access reviews
Participate in password, vulnerability scanning (external, internal, application), card holder data testing to ensure compliance with bank standards
Assist in reviewing configuration of DLP, HIPs, Encryption, and EDR systems and reports including monthly scans to ensure cardholder data and systems are secure
Participate in reviewing system configurations and generated reports to ensure server hardening meets applicable standards
Participate in the inspection and reviewing of sampling (PCI) firewall, router, switch, IDS/IPS configurations to ensure compliance with PCI standards
On an ongoing effort develop enhancements and make recommendations to controls, policies, and processes that will assist in the maturity of the Information Security Program
Additional Responsibilities:
Coordinate vendor requested Information/Cybersecurity Attestations as needed
Attend monthly Information Security Committee meetings as required
Participate in industry/peer group/conferences as necessary to stay current with Information Security trends and best practices and/or Governance, Risk, and Compliance frameworks
Complete assigned industry and/or job-related training as required
Qualification
Required
3+ years' experience in information technology and/or information security governance required
2+ years' experience in cybersecurity risk management and compliance with risk management frameworks required
Experience in cybersecurity risk management including threat and vulnerability management, aligning controls to frameworks, and improving cyber security maturity
Strong knowledge in regulatory requirements and audit frameworks, such as but not limited to PCI, NIST, and GLBA
Good leadership and project management skills
Preferred
Bachelor's degree in an Information System, Information Technology, or a related discipline preferred, or an equivalent amount of directly related work experience
One or more of the following certifications is preferred: Certified Information Systems Auditor (CISA), Internal Security Assessor (ISA), Security +
Company
Woodforest National Bank
Woodforest National Bank is a strongest community banks in the nation, offers quality customer service.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Scott Haney
Vice President, Corporate Operations
Todd Linden
Executive Vice President & Division Head Merchant Acquiring
Recent News
2025-09-12
Seattle TechFlash
2025-09-12
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