Senior Information Security Analyst

Bonterra Tech•Columbia, DC

19h

About The Position

The Bonterra Information Security Risk and Compliance department is looking to hire a Senior Information Security Risk Analyst to our team. If you enjoy problem solving, are enthusiastic working in a team format and want to thrive in the ever-changing risk & compliance field while learning new concepts and principles as part of your continuing education, look no further!

Requirements

6+ years’ experience performing risk and compliance activities or open to less years with addition of relevant course work/degrees
Experience managing multiple priorities independently and in a team environment to achieve goals.
Excellent organizational, planning and time management skills.
Excellent research and analytical skills.
Excellent verbal and written communication skills.
Ability to exercise good judgement and tact in dealing with Bonterra senior management.
Proficient with technology and ability to learn our software systems, including GRC, ticketing and project management software and workflows.
Proven track record of proactively identifying needs and implementing solutions.

Nice To Haves

May hold one or more information systems security professional certifications (CRISC, CISA, CISSP, CISM, GSEC, GCFA, GCTI, CCSP, or other relevant Information Security certifications).

Responsibilities

Prepares for and facilitates examinations by qualified security assessors for frameworks such as SOC, ISO 27001, and PCI-DSS.
Works closely with other members of the Information Security, Risk, & Compliance team.
Gathers and synthesizes data; presents conclusions; and offers risk mitigation, remediation and process improvement solutions to management.
Works closely with control owners across the company and internal and external auditors to ensure requests are completed in a timely manner.
Identifies potential business risks, operational and regulatory process deficiencies and improvement opportunities.
Communicates risk findings and recommendations that are clear and actionable to all stakeholders.
Performs technical risk assessments of third party suppliers' security and privacy controls.
Maintains register of relevant suppliers/vendors, controls, and risks for ongoing vendor risk management activities.
Assists in the initial triage of compliance, risk and security requests in the ticket management system to ensure efficiency and prioritization.
Assists in maintaining our overall security awareness, role-based security trainings and phishing simulation programs across the enterprise.
Assists in conducting user activity audits where required.