Sr. Analyst, Cyber Security

LPL Financial•Charlotte, TX

About The Position

We are seeking a highly skilled and experienced Senior Analyst to support our Technology, Information Security and Product Risk Management program. The candidate will play a critical role in identifying, assessing, and mitigating risks associated with our financial products, services, and technology. This role requires a deep understanding of risk management practices and a proactive approach to safeguarding the company’s interests.

Requirements

4+ years or more of experience in technology and cyber security risk or audit related role
1+ year of cyber security risk assessments
Strong project management skills
Ability to work independently while contributing to team deliverables in a fast-paced environment
Ability to drive efficiency through AI-assisted risk tracking and process optimization
Effective verbal and written communication
Ability to interface with all levels of staff and management

Nice To Haves

Financial services industry experience preferred
Bachelor's Degree in Information Systems or related field
CRISC, CISA, CISM or CISSP certification, a plus
Attestation engagements (Sarbanes Oxley, NYDFS, SOC 1 or SOC 2, etc.)

Responsibilities

Build relationships and engages frequently with technology leaders
Maintain a positive relationship with internal auditors
Schedule, coordinate and/or facilitate meetings to include the capture of key action items and/or discussion points between technology and assurance teams or regulators
Validation of preliminary audit findings and support for root cause analysis and impact assessments
Work with Technology control owners and performers to define Management Action Plans (MAPs) to remediate audit and self-identified findings
Identify potential risks associated with new and existing financial products
Utilize quantitative and qualitative methods to analyze risk exposure
Develop and implement effective risk mitigation strategies and controls
Collaborate with cross-functional teams to design and execute risk management plans
Monitor the effectiveness of risk mitigation strategies and adjust as needed
Continuously monitor risk levels and emerging risks within the product portfolio
Prepare detailed risk reports and presentations for senior management and regulatory bodies
Provide risk-related insights and recommendations to senior management and product teams.
Leverage AI-driven capabilities to achieve efficiency in risk management lifecycle