Greenovation Hub Accelerator - Analyst / Sr Analyst

Job Description

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• Job SummaryThe Sr. Analyst, Info Sec is responsible for overseeing and managing multiple risks, audits, and controls within the Information Technology Domain. This person is expected to be a strategic partner to control owners, second line of defense, and privacy leaders. The position reports to the Manager, Information Security and works closely with other Information Security Domain Champions. Essential Job Functions Audit coordination and evidence collection – Facilitate the collection of evidence for various audit and control activities such as PCIDSS, NIST CSF, GLBA 501-B, Sarbanes Oxley, etc. Review evidence for appropriateness and adequacy. Track and report on all evidence requests to ensure request deadlines are met. Coordinate and facilitate audit and / or control interviews as well as necessary follow up meetings between control owners and internal / external auditors. Publish meeting minutes and track action items to completion. Utilizes planning and organization tools to develop project / action plans. Meets deliverable deadlines as directed.