Raymond James · 7 hours ago

Senior Analyst, IT Security - Branch Exams (Remote)

St Petersburg, FL

Full-time

Remote

Mid Level

$95K/yr - $150K/yr

3+ years exp

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BankingFinancial Services

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Responsibilities

Seeks understanding of risks and procedures sufficient to understand the reasons for tasks being performed.

Assess the risks associated with the various business objectives and evaluate the controls in place to mitigate those risks

Performs control assurance testing activities

Conduct interviews, virtual walk-through, and document results

Prepare work papers and coordinate receipt of audit materials required to analyze, test, and evaluate the entity’s controls environment

Communicate findings to business, compliance, and/or IT partners, as appropriate

Advise process owners on potential gaps in controls

Identifies, implements, and maintains processes and tolls to support assurance, compliance, and remediate tracking activities (e.g. testing, maintenance of controls, documentation)

Performs other duties and responsibilities, as assigned

Qualification

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Information SecurityEnd-user Controls TestingAudit ExperienceRisk AssessmentFinancial Services ExperienceTechnical WritingCISSPGCCCCIACISASecurity+Linux+SANS CertificationsClient Relationship ManagementCollaboration Skills

Required

Strong background in information security, with a specific focus or experience in testing end-user controls

Strong organizational skills required, such as ability to multi-task and manage multiple examinations at once

Report writing and technical writing skills must be strong as well to ensure report quality and track vulnerabilities

Identify and understand issues, problems and opportunities; compare data from different sources to draw conclusions.

Clearly convey information and ideas through a variety of media to individuals or groups in a manner that engages the audience and helps them understand and retain the message.

Use effective approaches for choosing a course of action or developing appropriate solutions; recommend or take action that is consistent with available facts

Demonstrate a satisfactory level of technical and professional skill or knowledge in position-related areas; remains current with developments and trends in areas of expertise.

Develop and use collaborative relationships to facilitate the accomplishment of work goals.

Make internal and external clients and their needs a primary focus of actions; develop and sustain productive client relationships.

TYPICALLY requires a Bachelor's degree; 3-5 years of relevant experience. May have one or more technical or business-related certifications.

Minimum of a Bachelor’s degree in Computer Science, MIS or related degree and three (3) years of relevant experience in auditing or risk assessing or combination of education, training and experience.

Experience within a highly regulated environment like Financial Services required.