Information Security Assurance Analyst I

Job Description Summary of This Role Provides technical guidance on information security policies, procedures, technologies, and compliance-related activities through execution of First Line Assurance assessments. Works with stakeholders across Information Security and Technology organizations to validate security control implementation and effectiveness, identify vulnerabilities and control gaps, support remediation activities, and contribute to certification, continuous monitoring, and automation programs. Automation emphasis: This First Line Assurance role supports an automation-first model for control audits, evidence collection, reporting, certification, and continuous monitoring. Experience with Power Automate, Power BI, dashboards, and workflow automation is highly desirable. What Part Will You Play? - Collaborates with Information Security, Technology, Risk, Audit, and business stakeholders to support First Line Assuranceobjectives. Aligns assessment activities with business priorities and communicates findings in a clear, actionable manner. - Performs targeted control assessments, operational assurance reviews, post-deployment security validations, and certification activities. Evaluates security control implementation and effectiveness,identifiescontrol weaknesses and compliance gaps,assistswith remediation tracking, and provides detailed findings and recommendations to stakeholders. - Supports the automation of control audits, evidence collection, control testing, reporting, remediation tracking, certification, and continuous monitoring. Contributes to workflows, dashboards, data collection, and repeatable assessment processes that reduce manual effort and increase assurance coverage. - Usesautomation and reporting tools to streamline evidence collection, control validation, assessment execution, remediation tracking, and recurring assurance activities. ExperiencewithPower Automate, Power BI, or similar workflow and reporting technologies is desirable. - Supports continuous monitoring, assurance, and validation activities by reviewing technical, administrative, and operational security controls. Analyzes assessment results,assistsin development of automation opportunities, tracks remediation efforts, and contributes to recurring certification and reporting activities. - Reviews business requests, assurance findings, and control exceptions todeterminelevelof risk andappropriate remediationpath. Informs management of security policy variances and control gaps. - Not an exhaustive list; other duties as assigned. What Are We Looking For - Bachelor'sand/orMaster'sDegree in Computer Science, Information Security,or related information technology field,and/ora combination ofequivalentandrelevantwork experience. - Minimum7+yearsrelevant experience in information security, security assurance, audit, risk, compliance, security architecture, security engineering, or related technology functions. - Knowledge of industry standard securityandcompliance programsand frameworksincluding PCI, FFIEC,FISMA,SOX, GLBA, HIPAA, ISO-87001, NIST 800-53, NST CSF, NIST RMF,and/orrelated security control frameworks. - Ability to work with stakeholders at multiple levels toidentifyrisk, collect and evaluate evidence, document findings, and communicate practical remediation options. Required Certification(s) / Licensing - Professional certifications such asCRISC,CGRC,CISM,CISSP, CISA,CySA+, or equivalent experience are preferred. Desired Skills and Capabilities Strong familiarity with on-prem, cloud, and hybrid environment