Partner with client Credit teams to Implement and manage IT Controls
Provide Security & Control consulting services to all client Credit teams.
Ensure compliance with industry standards (e.g., ISO 27001, NIST, GDPR) and internal policies.
Support Credit Internal Controls with IT controls and deficiencies
Participate in internal and external audits.
Conduct reviews of IT and IT related issues from audits, assist development, implementation, and sustainability of Control Improvement Plans
Collaborate with stakeholders to implement risk controls.
Support Vendor Management and Business Owners with due diligence for supplier onboarding
Support Credit Privacy and Compliance Attorneys with IT related regulatory requirements
Support Third Party consulting engagements
Promote security awareness among employees.
Stay informed about emerging threats and trends in cybersecurity.
Skills Required
ESSENTIAL SKILLS
Strong working knowledge of client and Industry standard IT Controls and best security practices
Effective in finding solutions to difficult or complex problems.
Understand risk and implement mitigating controls.
Capable and comfortable working autonomously
Strong leadership skills and results oriented.
Continuous controls process improvement mentality
Integrity - ability to "stand ground" for correct action and do the right thing.
Demonstrated ability to take ownership and accountability of all work and responsibilities.
Strong communication skills (written and oral)
Excellent interpersonal, collaborative and team building skills.
Stay updated on emerging tech trends, computing methodologies, and industry best practices.
Skills Preferred
Information Systems Audit experience
Preferred candidate should have a proven track record in IT security and controls, demonstrated strong controls mindset.
Experience in one or more of the following areas: Security services, Database Administration, cloud security, Application development or support and Networks
Strong analytical, problem solving, and communication skills.
Working knowledge of a various regulations, control frameworks, and requirements, such as FTC, NYDFS, SOX and NIST 800-53
Experience Required
3+ years’ experience in security consulting, cybersecurity analysis, IT Audit or cloud Security.
Education Required
Bachelor’s degree in computer science, Cyber Security, Software Engineering or related discipline.
Education Preferred
Industry Certifications a plus (e.g., CISA, CRISC, CISM, CISSP)
The client Credit IT Security and Compliance Analyst provides oversight of IT Security controls, supports the IT compliance and regulatory requirements.
In this role you will play a critical role in supporting our IT Compliance and Regulatory requirements and safeguarding our organization’s information systems, data, and assets.
This position is responsible for providing support for internal and external audits, engage with business to conduct risk assessments, and remediate gaps.
As an equal opportunity employer, ICONMA provides an employment environment that supports and encourages the abilities of all persons without regard to race, color, religion, gender, sexual orientation, gender identity or express, ethnicity, national origin, age, disability status, political affiliation, genetics, marital status, protected veteran status, or any other characteristic protected by federal, state, or local laws.
Seniority level
Entry level
Employment type
Contract
Job function
Information Technology
Industries
Staffing and Recruiting
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