Information Security Controls Analyst

United Community Bank, N.A. • Greenville, SC

86d

About The Position

United Community is seeking an experienced Information Security Controls Analyst to serve as a subject matter expert in evaluating and strengthening our cybersecurity and technology controls. This role plays a critical part in assessing risk exposure, recommending control improvements, and ensuring alignment with regulatory standards and business risk tolerance. You'll collaborate with enterprise risk, compliance, and legal teams to provide visibility into our risk posture and drive meaningful change across the organization.

Requirements

• 3+ years in cybersecurity or IT practitioner roles.
• 2+ years in IT risk or controls analysis.
• Practical experience with risk management and IT control frameworks.
• Strong understanding of risk frameworks (CRI, COSO, RMF, COBIT, NIST).
• Familiarity with regulatory standards (PCI, FFIEC, SOX, HIPAA, GDPR, CCPA, GLBA).
• Experience with CIS CSC, ISO 2700, or NIST CSF.
• Excellent written and verbal communication across all organizational levels.
• Strong organizational skills and ability to meet SLAs.
• Sound judgment and decision-making in complex scenarios.
• High integrity, trustworthiness, and adaptability.

Nice To Haves

• Certifications such as CISSP, CISA, CRISC, or CISM.
• Technical experience with enterprise networks, applications, and directory services.
• Familiarity with enterprise GRC platforms.

Responsibilities

• Review and document the adequacy of security and technology controls across business and IT environments.
• Evaluate control posture through interviews, documentation reviews, and workflow analysis.
• Recommend and support implementation of risk reduction strategies via policies, procedures, and technical controls.
• Partner with risk management and security leadership to align controls with organizational risk tolerance.
• Identify control strengths and weaknesses related to privacy, security, resiliency, and compliance.
• Document and advocate for control improvements that balance risk with operational efficiency.
• Support control development across testing, QA, and production environments.
• Present control effectiveness reports to senior risk leadership.
• Stay current on regulatory requirements, internal policies, and industry best practices.
• Participate in required compliance training and support internal/external audit activities.

What This Job Offers

• Job Type: Full-time
• Industry: Credit Intermediation and Related Activities
• Education Level: Bachelor's degree