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Customers Bank · 4 months ago

Jr. Information Security Analyst (Controls Testing)

Malvern, PA

Full-time

Hybrid

Entry Level

3+ years exp

Customers Bank is a super-community bank focused on delivering excellent customer experiences. The Jr. Information Security Analyst role involves assisting in control testing and evaluation, ensuring compliance with regulatory standards, and collaborating with various teams to identify and remediate control deficiencies.

BankingCommercialFinancial ServicesVenture Capital

No H1B

Responsibilities

Assist in definition of and execute testing procedures to assess the design and effectiveness of key internal controls across business units, technology, and operational processes

Ensure testing activities are aligned with regulatory standards (SOX, FFIEC, FDIC, etc.) and internal policies

Document test results, identify control deficiencies, and provide clear recommendations for remediation

Work closely with business process owners, auditors, compliance, and risk teams to ensure timely resolution of identified issues

Recommend enhancements to testing methodologies, control design, and risk management practices to strengthen the bank’s control environment

Maintain awareness of industry regulatory environment and threat landscape

Prepare executive-ready reports, dashboards, and presentations for senior management and regulators, and information technology peers

Participate in ongoing monitoring and follow-up activities to confirm remediation effectiveness and sustainability

Qualification

Information security frameworksRisk managementInternal controlsAnalytical skillsProcess analysisMicrosoft Office proficiencyCommunication skillsInterpersonal skillsDocumentation skillsCollaboration