Fanatics · 6 hours ago
Security Analyst II
Fanatics is accelerating its mission to build the ultimate digital sports platform, and they are seeking an Information Security Analyst II to ensure governance, risk, and compliance programs keep pace with growth. The role involves conducting user access reviews, managing audit readiness activities, and implementing controls to protect business operations in a regulated industry.
eSportsManufacturingRetailSporting GoodsSports
Responsibilities
Administer and enhance the user access review process to identify and address access control issues effectively
Draft, refine, and socialize policies/standards (access control, change management, vendor security, incident response); maintain clear SOPs and RACI
Prepare high‑quality evidence, narratives, and diagrams; coordinate with auditors/assessors; manage requests and deadlines
Participate in Incident response efforts by conducting log analysis, gathering evidence, and executing remediation tasks
Build dashboards for control health, User Access Reviews completion, vendor coverage, and audit findings; present insights to InfoSec leadership and stakeholders
Automate evidence collection and access reviews where possible; propose control enhancements that improve security and reduce operational toil
Deliver security awareness presentations for both technical and non-technical users. Actively contribute to ongoing information security education through diverse methods such as phishing simulations, annual training sessions, on-demand courses, and workshops
Support Governance, Risk, and Compliance (GRC) initiatives by implementing controls and gathering necessary evidence, and control testing
Support InfoSec Risk Issue Intake process to assess and risk rank new issues, identify and document mitigation plans/timelines with risk owners and SMEs, and track to resolution
Support quarterly user access review process (UARs) for SOX systems and ensure tickets are tracked to resolution and actioned within audit requirements. Complete lookback analysis where necessary
Support Data Loss Prevention process by triaging and investigating alerts in the Mimecast/Code42 solution
Participate in an on-call rotation to address security incidents and escalations promptly
Qualification
Required
Minimum of 2 years of experience as a Information security analyst or in a similar role
Ability to leverage security compliance frameworks to support control improvement and evidence correlation
Working knowledge of SOC 2 (Trust Services Criteria) and ISO/IEC 27001/27002; familiarity with mapping controls across frameworks
Practical experience running User Access Reviews: scoping, sampling, evidence collection including completeness and accuracy, exception handling, and remediation follow‑through
Solid grasp of least privilege, SoD, joiner/mover/leaver, break‑glass, and privileged access management fundamentals
Strong documentation skills (control narratives, test plans, SOPs) and stakeholder communication
Comfort with spreadsheets and basic scripting/queries (e.g., SQL or Python) for sampling and evidence validation
Foundational knowledge in Agile methodologies with ability to successfully collaborate with multiple stakeholders
Ability to communicate effectively with technical and non-technical stakeholders
Ability to prioritize and balance multiple projects simultaneously
Ability to collaborate and work in a team environment
Proven experience drafting documentation such as standards, policies and architecture diagrams
Preferred
Background in risk assessment methodologies such as NIST and FAIR is a plus
Benefits
Medical
Dental
Vision
401K
Paid time off
GymPass
Pet Insurance
Family Care Benefits
Home office setup stipend
Company
Fanatics
Fanatics is a sports merchandise retailer that manufactures fan gear and jerseys across retail channels. It is a sub-organization of Kynetic.
H1B Sponsorship
Fanatics has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2021 (2)
Funding
Current Stage
Late StageTotal Funding
$4.9BKey Investors
Clearlake Capital GroupNational Football LeagueAlameda Research
2022-12-06Private Equity· $700M
2022-03-02Private Equity· $1.5B
2022-01-01Series Unknown· $10M
Recent News
Sports Business Journal
2026-01-16
Sports Business Journal
2026-01-16
The Business Journal
2026-01-16
Company data provided by crunchbase