[Remote] IT Systems Risk Analyst

Note: The job is a remote job and is open to candidates in USA. United Fidelity Bank is committed to delivering excellent customer service and is seeking an IT Systems Risk Analyst. The role involves identifying, evaluating, and assessing cybersecurity risks affecting the bank's systems, while collaborating with various departments to maintain internal systems risk areas.ResponsibilitiesWorks closely with the IT GRC Manager, IT department stakeholders, and leadership for all dutiesProduces articles, case studies, blogs, white papers and presentations on the latest technology and cybersecurity incidents, threats, trends, and techniques for employee consumptionLeverages Threat & Vulnerability Intelligence Sources to identify and evaluate potential Cybersecurity Risks to the BankConducts formal Risk Assessments using CIA / IL and other risk frameworksDevelops Cybersecurity Risk Controls and Mitigation Plans for IT Risks and evaluates their implementation and mapping objectivesConducts comprehensive risk assessments for the Bank’s technology assets, including hardware, software, and networking assets within the Bank’s Source of RecordReviews CIS Level I Configuration reports and analyses to assess risks and gaps associated with departmental configuration initiativesTaps industry accepted vulnerability databases cross-referenced with the Bank’s systems and assets to create priority plans for the most severe threatsAssists in reviewing, editing, and maintaining existing IT Risk documentation, controls, and mitigations, which can become outdated or factually inaccurate as new technologies emergeContribute to internal system and asset Business Impact Analysis (BIA) from an IT risk perspectiveMeasure risks against the Bank’s risk tolerance and review control expirations and compensationsReviews JML (Joiner/Mover/Leaver) Control health in the Bank’s internal systemsCoordinates with Vendor Management concerning EULA Licensure of IT vendorsClassifies vital statistics and data sensitivity labeling for IT systemsAssists with BC/DR (Business Continuity/Disaster Recovery) testing and documentationWork with auditors and regulators for annual and/or bi-annual risk reviewsParticipate in Change Advisory as neededPerform all duties in relation to the Bank Secrecy Act under the guidance of the BSA OfficerSkillsDemonstrable knowledge analyzing threats and vulnerabilities for inherent and residual riskWorking knowledge of regulatory compliance frameworks, e.g., GLBA, FFIEC, or similarThorough understanding of technology frameworks, e.g., NIST CSF 2.0, CIS, COBIT or similarUnderstanding of the contemporary information security threat landscape and how to protect it via industry best practice policies, standards, and written guidanceKnowledge of cybersecurity EDR tools, risk remediation, and governance processesGeneral knowledge of security systems, e.g., firewalls, IDS, WAF, NAC, and net communicationsUnderstanding data loss prevention, threat protection, group policy, and anti-malware toolsKnowledge of cloud infrastructure, virtual platforms, encryption technologies, endpoint protection, network systems such as routers, load balancers, mail transport systems and cybersecurityClear and concise written and verbal communication skillsAnalytical, multi-tasking, hypothetical modeling, and critical thinking skillsExperience working with cross-functional leaders and stakeholders to devise risk mitigation plans and implement cybersecurity risk controls before evaluating their effectivenessProficiency with Microsoft Office Suite (Excel, Outlook, PowerPoint, Teams, SharePoint, and Word)Bachelor's degree in a compositional, technical, or security field, preferred4+ years' work experience in systems administration, cybersecurity, GRC, or RiskExperience in using risk management platforms such as Optro, AuditBoard, or ArcherSecurity (Sec+, CySA+, CISSP, CEH) or GRC (CRISC, CGRC) certification(s) preferredBanking industry experience preferredCompany OverviewUnited Fidelity Bank is a financial services provider that builds long-term relationships with its customers. It was founded in 1914, and is headquartered in Evansville, Indiana, USA, with a workforce of 201-500 employees. Its website is http://unitedfidelity.com.