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Info Security Analyst II

Job ID 18011270 Date posted 11/12/2018 Primary Location Frisco-Texas-United States of America

Role Summary/Purpose:

The Information Security Analyst in Risk Management supports the risk identification and management process across all aspects of Information Technology and lines of business. Responsibilities will include assessing the current adequacy of security strategy and controls, calculating the impact of potential adverse events, and facilitating risk mitigation planning and review sessions. This role will assist with internal and third party risk assessments.

Essential Responsibilities:

    • Clearly document and define risks and potential impacts along with the probability of such an event and identify systems affected by the defined risk.

    • Work directly with key business leaders to facilitate information risk analysis and risk management processes.

    • Develop and maintain relationships with business and IT leaders, developers, architects and other stakeholders to support and facilitate risk management enhancements.

    • Identify acceptable levels of risk, and establish roles and responsibilities with regards to information risk management.

    • Maintain and monitor Information Security Risk Exception process..

    • Drive process improvements and workflow development for the identification, measurement, management, tracking, and reporting of information risks.

    • Publish periodic program status covering overall risk management priority initiatives, associated milestones, deliverables, and success criteria.

    • Research and compose risk assessment reports regarding internal and third party risks.

    • Support internal and external audits by gathering or coordinating the collection of any necessary evidence.

    • Assist with development of Information Security awareness and education materials, presentations and classes.

Desired Characteristics:

    • Proficiency with consulting skills (client service orientation, conflict resolution, analysis/synthesis of information, negotiation, etc.).

    • Comfort with presenting your work to small audiences (10-20 people) and facilitating discussion to support a partner decision.

    • Effective communicator with people of varying levels and backgrounds within the organization and with external parties (written and verbal).

    • Ability to operate effectively independently and in teams, making progress on tasks while dealing with potential process and project ambiguity

    • Strong with methodologies, tools, best practices and processes within specific area of responsibility

    • Familiar with SOX, ITGC, and PCI compliance requirements.

    • Experience with conducting risk assessments and reviews.

    • Excellent organizational, planning, and time management skills.

    • Must be flexible and be able to function in a fast paced and dynamic environment.

    • Experience with the financial industry is a plus.


    • Bachelor’s Degree and a minimum of 2 years of IT experience, or in lieu of a Degree, High School Diploma/GED and a minimum of 4 years of IT experience.

    • Minimum of 2 years of demonstrated experience in Information Security.

    • Minimum of 1 year of demonstrated knowledge of Risk Management.

    • Good understanding of information security principles, standards, tools and methodologies.

    • Knowledgeable with Information Risk Management processes and taxonomies.

    • Maintain at least one Information Security industry certification, such as Security+, CRISC, CISSP, CISM, CISA, etc...


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  • Information Technology, Frisco, Texas, United StatesRemove

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