Senior Information Security Analyst
1 week ago
Job Summary
We are seeking a highly skilled Senior Analyst to join our Envestnet team in the Information Security department. This individual will play a critical role in ensuring the security and integrity of our systems and data.
Key Responsibilities
- Coordinate Information Security support for prospect calls, ensuring swift responses in competitive scenarios.
- Manage the On-Call rotation schedule and Jira requests, ensuring proper ticket handling and effective communication with stakeholders.
- Handle initial assignment and reassignment of tickets, ensuring closure and professional engagement with the Security Analyst team.
- Coordinate Security Assessments (SOC1, SOC2, PCI DSS, etc)
- Communicate effectively with customers, promptly closing tickets with clear and professional responses.
- Identify and capture risk concerns, mapping audit evidence to NIST controls.
- Own all tickets coming into the client assurance portal, managing SLAs and completion of requests, including third-party risk and Vendor management reviews.
- Ensure all activities are properly documented, tickets are communicated professionally, and documentation is organized efficiently.
- Develop and document processes for the entire team, managing adherence to evolving requirements.
- Experience with GRC tools, and other reporting or Audit tools, ensuring continuous improvement for the overall Information Security function.
- Responsible for new hire training and ongoing, up-to-date training for the larger Enterprise security team to meet compliance requirements.
- Assist with required governance, risk, compliance and audit tasks or activities such as assisting with audit evidence collection e.g., SOC2, SOC1, PCI, etc.
- Manage & Maintain the Security policies align with NIST framework.
- Update the Assurance section of the weekly Control Report and present relevant information during management calls.
- Identify ongoing training for team members, staying informed about security conferences, and educating the team on relevant tools.
Requirements
- Strong Communication (Verbal and Written) and presentation skills.
- Self-Starter that can effectively operate at a high level under limited supervision.
- Bachelor's/master's in engineering/Cybersecurity or equivalent.
- CISA, CISM, CISSP certifications would be an added advantage.
- Knowledge of NIST Risk Management Framework (RMF), GRC tools.
- Ability to prioritize tasks, make quick decisions, and a strong understanding of security controls and governance.
- 3 - 6 years of experience in Information Security or ITGC auditee/auditor function handling complex requests and audit responses.
- Previous management experience would be a plus.
- A strong understanding of cybersecurity principles, concepts, and best practices.
- Familiarity with compliance frameworks or standards such as NIST, GDPR, SOC 1 and SOC 2, and PCI DSS service providers is an added advantage.
- Ability to understand prioritize and escalate tasks to resolve issues quickly and make decisions.
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