Risk & Compliance Analyst

INB, N.A. • Springfield, IL

5d • $50,000 - $65,000 • Onsite

About The Position

At INB, your career is more than a job; it’s a chance to make a difference. As a locally owned, community-focused bank, we help individuals and businesses reach their financial goals through personalized service and trusted relationships. Our team is built on care, creativity, teamwork, balance, smart work, and enthusiasm. Join us and be part of a purpose-driven culture that makes a positive impact every day. Job Summary: The Risk & Compliance Analyst safeguards organizational assets and ensures regulatory compliance by managing information security, risk assessments, policy reviews, and audit operations. This role also oversees third-party vendor compliance, delivers security training, and supports business continuity. Strong analytical, communication, and problem-solving skills are essential.

Requirements

• Bachelor’s degree in Information Security, Information Assurance, or a related field, or equivalent work experience
• Previous banking experience preferred but not required
• Project management skills preferred but not required
• Experience in Microsoft Office Suite and Visio
• Analytical/attention to detail
• Excellent problem-solving skills and the ability to work both independently and as part of a team.
• Strong communication skills, with the ability to convey complex security concepts to non-technical stakeholders.

Nice To Haves

• Familiarity with regulatory compliance
• Experience with hybrid cloud environments
• Understanding of NIST frameworks (NIST 800-53, NIST CSF)
• Understanding of regulatory compliance such as GLBA, PCI, and HIPAA

Responsibilities

• Asset Management: Maintain an inventory of organizational information assets. Maintain workflow/process diagrams for all critical bank functions.
• Business Continuity: Maintain business continuity plans to ensure organizational resilience. Facilitate periodic disaster recovery testing.
• Risk Assessment Management: Conduct risk assessments to assist in managing risk mitigation strategies to protect organizational assets.
• Policy Management: Manage review process of all security policies, standards, and procedures in line with industry standards
• Change Management: Monitor change management processes to ensure that security impacts are assessed and managed.
• Operational Security Monitoring: Continuously monitor security operations to identify and address potential threats and verify effective controls operation.
• Identity and Access: Management: Manage identity and access controls to safeguard sensitive information. Conduct User Access Reviews periodically to ensure compliance with Role Based Access Controls.
• Audit Operations: Participate: in external audits, ensuring compliance with regulatory requirements.
• Audit Remediation: Implement: and track remediation efforts for audit findings to ensure compliance and security.
• Third-Party Management: Assess and manage third-party vendors to ensure they meet security requirements.
• Security Awareness Training: Deliver security awareness training programs to educate employees on best practices.
• Framework and Regulatory: Compliance Management: Ensure compliance with key frameworks including NIST 800-53, NIST CSF, and regulatory compliance such as GLBA, PCI, and HIPAA.
• Management Reporting: Assist in preparation of monthly management reports
• Perform other duties as assigned.

Benefits

• INB provides health, dental, vision, and life insurance benefits to all full-time employees. Coverage is also extended to their eligible dependents. Active employees make premium contributions based on plan selections.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 101-250 employees