Information Security Analyst IV - SOX

City National Bank in Palos Verdes Peninsula, CA

  • Industry: Information Technology - Information Security Specialist/Forensics
  • Type: Full Time
  • $108,835.00 - 179,550.00
position filled
The Information Security Analyst plays a key role in the Information Security program with responsibility for Identity & Access Management (IAM) initiatives related to the periodic user access certifications control. The Analyst will perform prioritization and timely execution of the periodic user access certification lifecycle across the organization. This Information Security Analyst will analyze and report access related risk reduction resulted from the periodic user access certifications to executive level business, IT and information security leadership. The Analyst's work product will be shared with internal and external CNB's regulators. The Analyst will be responsible for ensuring compliance with Sarbanes-Oxley (SOX) Act and other regulatory requirements. The Analyst will manage and coordinate the periodic user access certification process, create presentations, briefings, and communications for a variety of internal and external stakeholders. This position entails analysis and access risk reduction within the IAM area of Information Security, and compliance with SOX and other regulatory requirements. This also includes defining and maintaining processes and procedures related to periodic user access certifications and reporting to security and IT leadership. Responsibilities Manage the periodic user access certification review lifecycle in alignment with IT Risk management and regulatory requirementsWork cooperatively across multiple teams in a challenging, dynamic and global environmentWork with multiple stakeholders to establish end-to-end periodic user access certification lifecycle Coordinate the periodic user access certification review activities (e.g. meeting with system admins, ensuring completes and accuracy of data, tracking and following up on outstanding user access certification reviews, etc.)Contribute to continuous improvement of procedures and technology related to the design and effectiveness of existing user access certification review controls Create new and maintain existing process and procedural documentation for various risk analysis and risk assessment activitiesPublish routine, accurate analysis and assessment reports related to the periodic user access certification area disciplinePlan and facilitate meetings, making formal presentations to various audiences that establish the procedures regarding the implementation of project outcomeParticipate in other security support projects and duties as needed or requestedBasic Qualifications*Bachelor's degree in business, computer science or related field*Minimum of 7 years' experience in Information/Cyber Security field*Minimum of 10 year experience in cyber security operations, incident response, IT risk management or investigationsJob Skills and Knowledge Bachelor's or Master's degree in Business, Computer Science, Project Management, or related field with a record of academic excellence is a mustAbility to write effective business communications (e.g. emails, slide content) with impeccable grammar and spelling is a mustMastery of slide creation, proficiency in spreadsheets is a mustAbility to apply logical thinking to break down complex problems, identify patterns, and defend audit findings is a mustExtremely high degree of organizational skills and attention to detail is a mustComfortable in fast-pace and deadline-drive work environments is a mustSelf-motivated team player with ability to provide an outstanding customer service is a mustDemonstrated knowledge of financial regulation and control frameworks applicable to IAM risk within Information Security Demonstrated experience in developing high visibility presentations for various stakeholders across the organization Experience with internal control frameworks such as COBIT and CMMI model preferredSecurity certifications (CISA, CISM or CISSP) preferred Exposure to banking or equivalent highly controlled technology environment preferred
Associated topics: attack, cybersecurity, forensic, identity, information technology security, leak, malicious, protect, security officer, violation

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