Velera
Financial Services
SeniorITSSecurityComplianceAnalyst
“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
Applying for this Senior ITS Security Compliance Analyst role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about Velera?
Real rants from real employees. Read before you apply.