INB, National Association · 1 month ago
Risk & Compliance Analyst
INB, National Association is a locally owned, community-focused bank dedicated to helping individuals and businesses achieve their financial goals. The Risk & Compliance Analyst safeguards organizational assets and ensures regulatory compliance through managing information security, risk assessments, policy reviews, and audit operations.
Banking
Responsibilities
Maintain an inventory of organizational information assets. Maintain workflow/process diagrams for all critical bank functions
Maintain business continuity plans to ensure organizational resilience. Facilitate periodic disaster recovery testing
Conduct risk assessments to assist in managing risk mitigation strategies to protect organizational assets
Manage review process of all security policies, standards, and procedures in line with industry standards
Monitor change management processes to ensure that security impacts are assessed and managed
Continuously monitor security operations to identify and address potential threats and verify effective controls operation
Manage identity and access controls to safeguard sensitive information. Conduct User Access Reviews periodically to ensure compliance with Role Based Access Controls
Participate in external audits, ensuring compliance with regulatory requirements
Implement and track remediation efforts for audit findings to ensure compliance and security
Assess and manage third-party vendors to ensure they meet security requirements
Deliver security awareness training programs to educate employees on best practices
Ensure compliance with key frameworks including NIST 800-53, NIST CSF, and regulatory compliance such as GLBA, PCI, and HIPAA
Assist in preparation of monthly management reports
Perform other duties as assigned
Qualification
Required
Bachelor's degree in Information Security, Information Assurance, or a related field, or equivalent work experience
Experience in Microsoft Office Suite and Visio
Analytical/attention to detail
Excellent problem-solving skills and the ability to work both independently and as part of a team
Strong communication skills, with the ability to convey complex security concepts to non-technical stakeholders
Preferred
Previous banking experience
Project management skills
Familiarity with regulatory compliance
Experience with hybrid cloud environments
Understanding of NIST frameworks (NIST 800-53, NIST CSF)
Understanding of regulatory compliance such as GLBA, PCI, and HIPAA
Benefits
Health, dental, vision, and life insurance benefits
Company
INB, National Association
INB provides personal and commercial banking services with a focus on helping individuals and businesses thrive.
Funding
Current Stage
Growth StageRecent News
2022-09-22
Company data provided by crunchbase