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IT Security Governance Intermediate

Mountain America Credit Union

Job Description

Posted on: 
September 17, 2024

Summary and company overview

Job Summary

The IT Security Governance Analyst supports MACU’s IT Security program by participating in established processes used to demonstrate effective management of IT Security risks. The role will work with multiple teams and multiple disciplines to report on key activities and details discrepancies that require further action. Excellent written and oral communication are key to accurately capture and describe IT security effectiveness. The Analyst will work within a defined project management style and is accountable for deadlines and escalate issues appropriately to management.

Location

Mountain America Center - Hybrid:

9800 S Monroe St

Sandy, UT 84070

Schedule

Full Time

Company Overview

Mountain America Credit Union is an EEO/AA/ADA/Veterans employer.

Responsibilities

  • Understands established standards and uses established processes in multiple types of technology (vulnerability management, network security, privacy, etc.)
  • Can understand cybersecurity frameworks and describe how controls are effective in supporting key security principles (eg. Confidentiality, integrity, availability.)
  • Escalates exceptions to existing standards identified through established process and procedures to accurately report on risks in IT security landscape.
  • Participates in processes to test of IT Security controls and gathers artifacts in accordance with established stakeholders.
  • Uses established process in IT Security Governance to support stakeholders in with Risk and Internal Audit teams and work to provide needed support.
  • Collects evidence and ensures accuracy of reports and other artifacts.
  • Able to participate across teams and present to various stakeholders and team members in technical and non-technical contexts.
  • Understanding of enterprise IT systems and environments (e.g., on-prem, SaaS, third-party management.)
  • Continually improves professionally by reviewing webinars, pursuing industry certifications, and participate in professional organizations and conferences.
  • Perform other duties as assigned.

Job Requirements

Required Qualifications

  • Experience

  • 3 years related experience in cybersecurity: auditing, risk, or engineering.

  • Demonstrated ability to participate in projects by being accountable for tasks and reporting of progress.

  • Demonstrated ability to understand cybersecurity frameworks and associated industry best practice inside a regulatory environment.

  • Demonstrated ability to understand and describe needed artifacts of established security testing.

  • Demonstrated ability to understand standards and policies with risk-based approach to cybersecurity: analyzing, prioritizing, and remediating.

  • Demonstrated ability to understand learning topics relevant to the credit union’s threat landscape and presented to team members.

  • Demonstrated ability to understand the purpose of compensating controls in some areas of technology.

  • Demonstrated ability to understand IT KPIs and KRIs and how they demonstrate specific cybersecurity control effectiveness.

  • Demonstrated ability to understand and describe 3rd party cybersecurity risk.

  • Education

  • Four-year college degree or equivalent experience in IT Technology.

  • Licenses, Certificates, Registrations

  • Intermediate to advanced IT Security/Audit/Risk Certifications from recognized security body (e.g., ISC2 CGRC, CISA, CISSP);

  • Computer/Office Equipment Skills

  • Skills in Microsoft Office including Outlook, Word, and Excel

  • Language Skills

  • Demonstrated ability to clearly express ideas, methodology, results and recommendations verbally, in writing and through insightful reports and graphic illustrations regarding business and technology needs.

  • Demonstrated ability to document outcomes and present information in a manner appropriate for key stakeholders and all levels of the organization.

  • Other Skills and Abilities

  • Able to be accountable for tasks inside of IT Security projects.

  • Collaborates with team members in established processes.

  • Assists team members with tasks and provides assistance as needed.

  • Participates in interviewing efforts.

Preferred Qualifications

  • Credit Union or banking compliance experience is a plus.

Additional commentary

If you need assistance with filling out our application form or during any phase of the application, interview, or employment process, please notify our Human Resources Team at 801-366-6947 option 1 or email macurecruiting@macu.com and every reasonable effort will be made to accommodate your needs in a timely manner.

PHYSICAL ABILITIES / WORKING CONDITIONS

Physical Demands

  • Ability to sit, talk and hear consistently
  • Ability to stand, walk, and use hands to handle or reach occasionally

Vision Requirements

  • Close vision (clear vision at 20 inches or less)
  • Distance vision (clear vision at 20 feet or more)

Weight Lifted or Force Exerted

  • Ability to lift up to 10 pounds occasionally

Environmental

  • There are no unusual environmental factors (such as a typical office)

Noise Environment

  • Moderate noise (business office with computers and printers, light traffic)

This Job is not eligible to be performed in Colorado or Connecticut, either remotely or in-person.

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Summary and company overview

Job Summary

The IT Security Governance Analyst supports MACU’s IT Security program by participating in established processes used to demonstrate effective management of IT Security risks. The role will work with multiple teams and multiple disciplines to report on key activities and details discrepancies that require further action. Excellent written and oral communication are key to accurately capture and describe IT security effectiveness. The Analyst will work within a defined project management style and is accountable for deadlines and escalate issues appropriately to management.

Location

Mountain America Center - Hybrid:

9800 S Monroe St

Sandy, UT 84070

Schedule

Full Time

Company Overview

Mountain America Credit Union is an EEO/AA/ADA/Veterans employer.

Apply now