Information Security Analyst

US-TX-Carrollton
Job ID
2017-1494
# of Openings
1
Category
Computer and Mathematics

Overview

The Information Security Analyst I is responsible for reviewing user access to ensure the concept of least privilege is maintained, reviewing and reconciling access changes, monitoring and validating real-time alerts for access changes, supporting data collections for SOX, PCI, FedRAMP, COBIT and other regulations, researching compliance controls, documenting and reviewing standard procedures and reviewing and documenting access request changes.

Responsibilities

  • Must stay up to date on the latest security trends, vulnerabilities, privacy legislation, and news items and communicate new finding with other team members.
  • Documents policies, procedures and standards based upon guidance from Corporate Security Management.
  • Recommends changes in security policies and practices in accordance with changes in law or financial sector security practices.
  • Research mechanisms and tools for control compliance.
  • Conduct periodic audits of business entities to ensure continued compliance.
  • Review and document access requests in accordance with compliance requirements.
  • Troubleshoot user access issues.
  • Conduct user access reviews.
  • Continuous monitoring and research of real time alerts.
  • Track and report of policy violations.
  • Reconciliation of account documentation and risk forms.
  • Collaborate with other departments within Securus to ensure the timely delivery of audit materials on a monthly, quarterly and annual basis.
  • Manage repository for control documentation and update documents as needed.
  • Perform internal control testing to validate design and operating effectiveness and document results in the repository on a timely basis.
  • Participate in post-mortem reviews and ensure lessons learned are integrated into the regulatory compliance process.
  • Assist Information Security Supervisor with Security related projects as necessary.

Qualifications

  • Knowledge and experience with various standards (PCI/DSS, SOX, FedRAMP HIPAA etc.)
  • 3+ years’ experience in Information Technology (any experience in an Information Security role is a bonus).
  • Information Security certification required. Security certifications may include, but not be limited to CISSP, CISA, CISM, GSEC, Security+, and CEH.
  • Ability to manage changing workloads while maintaining a sense of priorities and delivering quality service within required timeframes.
  • Ability to learn new technologies and applications and apply that knowledge to daily workflows.
  • Attention to detail, organized and able to work and research independently. 
  • Demonstrated adaptability, analytical and problem solving ability, and attention to detail.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or national origin.

 

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