Analyst, Security Program Strategy Controls Assurance

Job Description

Job Description – add details here

Basic Purpose

The Analyst will serve in an Asset Based Testing role that will help plan, scope, execute, and report testing of IT and Information Security controls. The Analyst will be responsible for all phases of the assessment and communications with business partners and other stakeholders. They will work in an Agile environment.

Responsibilities

Planning & Scoping of Asset Based Assessments to include development of communications, risk & control matrices, scope documents and other supporting information
Perform walk-throughs with business partners identifying actual versus expected controls
Create test strategies to test actual controls
Document all work performed to meet the IIA reperformance standard
Document issues and final reports
Present to leadership results of assessments
Any other duties as assigned to support the program

Qualifications

Experience in control testing to include experience in some of the three lines of defense (Audit, ERM, First Line areas)
Experience in audit and information security risk assessments
Knowledge of applicable federal and state laws, rules and regulations (i.e. Federal Financial Institutions Examination Manual (FFIEC), National Information of Standards and Technology (NIST), and International Standards Organization (ISO)
Knowledge of NCUA, FFIEC, GLBA, NIST (including the Cyber Security Framework and 800 Series), ISO 27001/27002, SANS/CIS 20, PCI DSS, and other Information Security requirements and frameworks
Experience in working with all levels of staff, management, stakeholders, and third parties
Effective planning and organizational skills
Effective research, analytical and problem solving skills
Strong verbal, written and interpersonal communication skills, including technical writing
Bachelor Degree in business, information systems or related field or equivalent work/military experience
CISSP, CISA, CCSP, CRISC or other Information Security certifications
Ability to present findings and conclusions clearly and concisely
Experience in working with all levels of staff, management, stakeholders, and third parties
Ability to build effective relationships through rapport, trust, diplomacy, and tact
Strong word processing and spreadsheet software skills

Bank Secrecy Section

Remains cognizant of and adheres to Navy Federal policies, procedures and regulations pertaining to the Bank Secrecy Act.