Analyst, Senior GRC Information Security Analyst

Banc Of California • Santa Ana, CA

124d

About The Position

The Senior GRC Information Security Analyst role will be part of the Information Security Governance, Risk, & Compliance (GRC) team at Banc of California. The Information Security GRC team is responsible for the overall security posture of Banc of California by ensuring compliance with applicable regulations and contractual obligations and maintaining effective and efficient governance, risk, and compliance programs. In addition, the Information Security GRC team is directly involved with supporting and enabling Information Technology, Information Security compliance initiatives. We seek a Senior GRC Information Security Analyst with extensive experience implementing, managing, and maturing compliance programs, including but not limited to SOC2, ISO27xxxx, GLBA, GDPR, and CCPA. The individual must possess a significant level of technical knowledge that allows for clear communication with security and technology stakeholders and the ability to provide actionable guidance and recommendations on processes. As a member of the Information Security GRC team, this role will be instrumental in supporting the strategy of the GRC program in partnership with senior management. In addition to technical acumen, the role requires an individual who is results-oriented, pragmatic, and demonstrates effective problem-solving and communication skills. The Senior GRC Information Security Analyst often serves as the subject matter expert for colleagues and line-of-business managers, and experience with multiple technologies, compliance requirements and risk management methodologies are crucial.

Requirements

• Bachelor's degree in information systems, engineering, business, risk management, or related field; and related certifications (e.g., CRISC, CISSP, CISS, CISM, CISA, Security+, CEH, GSEC).
• 5+ years of experience in GRC, security, risk management or related fields, particularly in highly regulated industries such as financial, professional services, or government, with expertise in navigating complex regulatory requirements.
• High technical knowledge across Cybersecurity domains, including Security Operations, Incident Response, Security Engineering, Cloud Security, Artificial Intelligence (AI), Data Security, Configuration Management, Log Generation, Security Risk Assessments/testing methodologies, Secure Software Development Lifecycle, evaluating the adequacy and efficiency of internal controls.
• Expert knowledge of GRC frameworks and regulations (e.g., PCI-DSS, GDPR, CCPA, GLBA, NIST, ISO 27001).
• Strong knowledge in OWASP, CIS and/or other security standards and secure configuration baselines.
• Experience developing and implementing GRC framework, policies and procedures.
• Excellent analytical skills with the ability to assess complex risks and develop effective mitigation security strategies.
• Proven ability to lead and manage projects, including coordinating cross-functional teams and delivering results on time.
• Ability to adapt to a fast-paced and dynamic environment, with a focus on continuous improvement and innovation.
• Ability to work on multiple GRC projects simultaneously.
• Excellent communication and interpersonal skills.

Responsibilities

• Contribute to the development, management, and ongoing improvement of Information Security risk program, compliance initiatives, and overall security risk posture.
• Partner with senior management to design and implement maturity strategies and operations into the Information Security GRC team.
• Lead critical control activities with stakeholders across the business, quantifying risk, evaluating mitigations, and driving actions to measurably reduce risk.
• Conduct regular risk assessments to identify potential threats and vulnerabilities across the organization analyzing their impact and likelihood of occurrence.
• Generate reports on risk assessments, compliance status, and control effectiveness to communicate findings to stakeholders at various levels within the organization.
• Establish and contribute to risk and compliance activities with an eye toward continuous controls monitoring automation.
• Validate that information security requirements are built into architecture and new technology projects.
• Maintain Information Security risk register, report monthly to appropriately address key risk areas.
• Conduct technical security posture review for annual vendor monitoring and re-assessment processes for new and existing vendors.
• Provide support to the Information Security Incident Response team during cyber/privacy incidents.
• Support internal and external audits by providing documentation and supporting evidence of compliance.
• Support policies and procedures maintenance aligned with in-scope security frameworks, regulations, and internal standards to manage identified risk effectively.
• Prepare detailed reports for senior leadership, including KRI and KPI.
• Act as a mentor, advisory, and escalation point for team members and stakeholders.

Benefits

• You will be eligible to participate in the company's 401k plan which includes a company match and immediate vesting.
• We offer comprehensive insurance options including medical, dental, vision, AD&D, supplemental life, long-term disability, pre-tax Health Savings Account with employer contributions, and pre-tax Flexible Spending Account (FSA).
• Banc of California partners with providers that offer adoption, surrogacy, and fertility assistance as well as paid parental leave and family support solutions including care options for your family.
• Eligible team members receive paid vacation days, holidays, and volunteer time off.
• To support career growth of our team members, we offer tuition reimbursement, an annual mentorship program, leadership development resources, access to LinkedIn Learning, and more.

What This Job Offers

• Career Level: Senior
• Industry: Credit Intermediation and Related Activities
• Education Level: Bachelor's degree