Velera
Financial Services
ITSecurityComplianceAnalyst
Neural analysis suggests this role is
optimal for Mid+ candidates.
“IT Security Compliance Analyst at Velera. Skills: IT Security Compliance, Risk Management, Internal Auditing. Support IT Compliance Programs. Research risks”
Industry & Context.
Risk assessment; Develop solutions; Process improvement; Remediation
What They're Looking For.
Must Have
Bachelor's degree in computer science or related discipline, or equivalent combination of education and experience, Risk management, governance or security certification (CRISC, CGEIT, CISSP, CISM, CISA) required, Five (5) years of related work experience, At least three (3) years’ experience in Internal IT Systems Auditing, At least three (3) years’ experience in internal control projects in the financial industry, Working knowledge of SSAE 16, Working knowledge of PCI requirements, Working knowledge of ISO27000 series of standards, Working knowledge of COBIT, Working knowledge of ITIL, Working knowledge of Sarbanes Oxley rules surrounding IT, Working knowledge of NACHA, Working knowledge of OFAC, Working knowledge of BSA, Working knowledge of GLBA, Working knowledge of Patriot Act
Nice to Have
Project Management certification (PMP) preferred
What You'll Do.
Support IT Compliance Programs
Provide related reporting
Oversee and gather information
Create and develop information security metrics
Report on departmental compliance priorities
Report on corporate compliance priorities
Own execution and process to meet stated priorities
Collaborate with functional ITS leaders
Collaborate with business leaders
Drive IT compliance practices
Drive adoption of IT compliance
Audit user security configurations
Audit system security configurations
Follow-up on corrective actions
Participate in internal audit activities
Coordinate with business unit resources for audit participation
Provide information to management regarding negative business impact
Understand application of security concepts
Provide ongoing guidance and support to the organization
Promote a progressive compliance culture
Promote a sustainable compliance culture
Prepare updates for internal compliance reports
Prepare updates for external compliance reports
Document risk-based compliance policies
Maintain risk-based compliance policies
Develop various materials for ITS's compliance intranet site
Coordinate training material distribution
Coordinate monitoring records distribution
Coordinate distribution of regulatory information
Implement operational plans for key control activities
Maintain operational plans for key control activities
Ensure compliance with regulatory policies
Ensure compliance with legal policies
Ensure compliance with corporate policies
Ensure compliance with functional policies
Respond to internal inquiries
Respond to external inquiries
Clarify regulatory requirements
Assist in development of processes to identify risk
Assist in development of processes to quantify risk
Assist in development of processes to analyze risk
Assist in development of processes to report on
Assist in development of processes to identify compliance
Assist in development of processes to quantify compliance
Assist in development of processes to analyze compliance
Assist in development of processes to report on
Function as a liaison between business units
Collect compliance documentation
Report compliance documentation
Retain compliance documentation
Collect compliance reports
Report compliance reports
Retain compliance reports
Identify ongoing process improvements
Identify operational gaps
Identify potential remediation
Assist process re-design
Lead process re-design
Coordinate remediation efforts
Coordinate remediation status reporting
Maintain knowledge of legislation changes
Maintain knowledge of regulation changes
Assist in leading internal efforts to ensure compliance
Lead special project teams supporting business initiatives
Participate in special project teams supporting business initiatives
Perform other duties as assigned
How You'll Work.
Team & Collaboration
Collaborate with functional ITS leaders; Collaborate with business leaders; Liaison between business units
Communication Scope
Reporting; Training; Updates
Process & Methodology
Project Management certification
Full Job Description
# **Join the People Helping People** Velera is the nation’s premier payments credit union service organization (CUSO) and an integrated fintech solutions provider. The company serves more than 4,000 financial institutions throughout North America, operating with velocity to help our clients keep pace with the rapid momentum of change and fuel growth in the new era of financial services. Our purpose: We accelerate partners’ success through innovative financial technology solutions and inspired service. **The Opportunity** The **IT Security Compliance Analyst** provides support for IT Compliance Programs, and will research risks, identify issues, develop solutions, and provide related reporting, training and other duties. Incumbent will oversee and gather information related to the ongoing activities within Velera, including creation and development of information security metrics for senior leadership. Incumbent will report on top departmental and corporate compliance priorities and will own execution and process to meet stated priorities. Incumbent will also collaborate with functional ITS and business leaders to drive IT compliance practices and adoption. **Day in the Life** * Audit user and system security configurations for compliance with internal and external requirements * Perform audits and follow-up on corrective actions; Participate in internal audit activities performed for compliance verification; Interact and coordinate with appropriate business unit resources for audit participation * Provide information to management regarding negative business impact caused by violation of confidentiality, integrity or availability of information and information systems * Understand application of security concepts across a broad scope of information technology areas including data communications, network design, operations, database structures, operating systems, application development, security risk assessment, and disaster recovery * Provide ongoing guidance and s
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