Dahl Consulting · 1 day ago
Technology Risk and Controls Analyst
Bloomington, MN
Full-time
Onsite
Mid, Senior Level
$75K/yr - $90K/yr
5+ years expDahl Consulting is partnering with a privately owned shared services organization that supports multiple community banks across Minnesota. They are seeking a Technology Risk and Controls Analyst to develop and implement security policies and controls to ensure the security and compliance of the organization’s information systems, networks, and data.
ConsultingHuman ResourcesInformation Technology
Responsibilities
Create, implement, and maintain security policies, standards, procedures, and guidelines
Conduct risk assessments and audits to identify vulnerabilities and potential threats
Lead ongoing monitoring and reporting to ensure compliance with established policies
Oversee security control implementation—such as data encryption, access controls, and intrusion detection/prevention systems
Collaborate with internal and external stakeholders to build and maintain incident response plans
Maintain organized security documentation, such as control matrices and test scripts
Support vendor management and contract review processes
Qualification
Required
BS degree in computer science, information security, cybersecurity, or equivalent experience
Proven experience (5+ years) in information security within the financial technology industry or a similar domain
Experience conducting control testing, documenting results, and maintaining supporting evidence
A proficient understanding of banking systems and industry regulations
Experience working within Fiserv's core banking platform
Strong analytical, problem-solving, and organizational skills
High ethical standards and the ability to handle confidential information professionally
High level of curiosity and a drive to understand underlying business functions and security threats
Solid understanding of IT controls, risk management principles, and information security best practices
Understanding of the security threat landscape and tools/processes used to prevent, detect, and respond to threats
Strong negotiation, management, and decision-making abilities
Preferred
Knowledge of NIST Cybersecurity Framework
Familiarity with CIS Controls, FFIEC, SOC2 Framework, and COBIT
Benefits
Health insurance with two medical plan options
Dental and vision coverage
Employer-matched 401(k) plan
Company-paid life insurance
AD&D
Short- and long-term disability
Option to purchase additional life and AD&D coverage
Paid time off
All federal holidays are observed
Company
Dahl Consulting
Dahl Consulting is a staffing and recruiting company that offers talent management solutions.
51-200 employees
H1B Sponsorship
Dahl Consulting 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
2023 (2)
2020 (1)
Funding
Current Stage
Growth StageLeadership Team
Valerie Doherty
CEO
Company data provided by crunchbase