Job Description
Description
We are looking for a Lead Info Security Analyst to support a dynamic financial services environment. This position is ideal for an experienced security specialist who can evaluate control effectiveness, strengthen governance practices, and communicate risk clearly to both technical teams and senior leaders. The role centers on audit readiness, policy oversight, and control testing, with a strong emphasis on accuracy, documentation quality, and cross-functional collaboration.
Responsibilities:
• Evaluate information security and IT controls to confirm they are appropriately designed, implemented, and functioning as intended.
• Conduct detailed control testing, document procedures and outcomes, and follow through on remediation items to improve the overall risk posture.
• Prepare responses and supporting evidence for internal audits and regulatory reviews by coordinating with stakeholders across the organization.
• Develo...
We are looking for a Lead Info Security Analyst to support a dynamic financial services environment. This position is ideal for an experienced security specialist who can evaluate control effectiveness, strengthen governance practices, and communicate risk clearly to both technical teams and senior leaders. The role centers on audit readiness, policy oversight, and control testing, with a strong emphasis on accuracy, documentation quality, and cross-functional collaboration.
Responsibilities:
• Evaluate information security and IT controls to confirm they are appropriately designed, implemented, and functioning as intended.
• Conduct detailed control testing, document procedures and outcomes, and follow through on remediation items to improve the overall risk posture.
• Prepare responses and supporting evidence for internal audits and regulatory reviews by coordinating with stakeholders across the organization.
• Develo...
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