Velera
Financial Services
SeniorITSSecurityComplianceAnalyst
Neural analysis suggests this role is
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“Senior ITS Security Compliance Analyst at Velera. Skills: IT Security Compliance, Risk Management, Auditing, Cloud Security. Execute technology compliance and governance duties. Participate on strategic business projects”
What You'll Achieve.
Meet stated priorities and SLAs; Drive technology control and compliance practices and adoption; Achieve risk and control objectives; Meet compliance requirements
Industry & Context.
Demonstrated analytical, problem solving, and critical thinking skills
Ability to travel as needed to successfully perform position responsibilities, less than 25%, Ability to maintain confidentiality of materials handled, This role is currently not eligible for sponsorship.
What They're Looking For.
Must Have
Bachelor’s degree in computer science, information systems, cybersecurity, or related field, or equivalent combination of education and experience, Cybersecurity risk management, governance, and control professional certification required (e.g., CISA, CRISC, CGEIT), Eight (8) years of relevant work experience in public accounting firm, IT controls consulting/testing, PCI/NIST CSF assessments, IT internal/external auditing, and technology risk management, Experience in identification, validation, design, and testing operating effectiveness of general computer and application controls, Experience assessing cloud security and controls, Experience in financial services
Nice to Have
Other relevant professional certifications (e.g., PCI Internal Security Assessor (ISA), PCI Qualified Security Assessor (QSA), Certificate of Cloud Security Knowledge (CCSK), Project Management Professional (PMP), Certified ScrumMaster (CSM))
What You'll Do.
Execute technology compliance and governance duties
Participate on strategic business projects
and validate user account configurations
Collaborate with and advise technical resources
Execute segregation of duties reviews
and facilitate technology compliance deliverables
Identify and report on technology control status
Coordinate and support technology audits
Perform QA reviews of work products
and mentor team members
Support vendor risk governance program
Perform other duties as assigned
How You'll Work.
Team & Collaboration
Collaborate with business and technology stakeholders; Consulting and collaborating with business and technology stakeholders; Work with cross-functional technology and business teams; Work effectively with technology and business resources; Work well in team environment
Communication Scope
Communicate compliance and technical requirements; Communicate effectively, both verbally and in written formats
Process & Methodology
Manage multiple projects, Drive internal control, process improvement, and remediation efforts
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 **Senior IT Security Compliance Analyst** provides support for technology compliance programs, including leading and executing functions and duties that may include: consulting and collaborating with business and technology stakeholders at all levels on control design and remediation to migitigate technology risks; participating on large-scale projects; maintaining IT control library/testing general computer and application controls; coordinating and supporting technology components of onsite and virtual audits/assessments, NCUA examinations and client due diligence reviews; performing segregation of duties reviews and user attestations; documenting process flows and compliance-related deliverables; assisting with creation and maintenance of IT and information security policies and standards required to maintain company certifications (e.g., PCI DSS, NIST CSF); coaching and cross-training technology compliance staff. The individual will execute assigned duties to meet stated priorities and SLAs. The individual plays a critical role in driving technology control and compliance practices and adoption across the company. This role directs and advises technical SMEs in the design, implementation, monitoring and reporting of technology control and compliance processes and documentation on premise and in the Cloud. **Day in the Life:** * With minimal oversight, execute technology compliance and governance duties as assigned to meet company informatio
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