What are the responsibilities and job description for the IT Security Governance Specialist position at LIBERTY FEDERAL CREDIT UNION?
Liberty FCU, a full-service credit union, is seeking an Information Security Governance, Risk and Compliance Specialist. This position will play a critical role in assessing risk exposure, supporting internal and external audits, and managing compliance with industry standards and regulations. If interested, please proceed by clicking apply.
Duties and responsibilities include but are not limited to:
- Perform CIS Benchmark audits and provide recommendations for updates
- Utilize DLP software to review daily alerts and escalate as needed
- Utilize software to monitor credit unions information systems with overexposed information and work with business units to assign data owner
- Utilize software to audit credit union assets for unauthorized software
- Perform user access reviews on designated systems in accordance with policy
- Assist with management of Access Control System and company cardholder information
- Assist with Vendor Management program as needed
- Continuous pursuit of balance between thorough data security and efficient, functional computing services
- Interface with IT units and business partners to provice guidance and support
- Perform security and compliance assessments on new and existing systems, processes, technology
- Work with various business units to ensure controls are adequate, appropriate, and effective
- Perform periodic gap assessments to validate compliance on an ongoing basis
- Support internal and external audit process for relevant compliance
- Stay up to date and informed on developing regulatory concerns and changing IT and information security trends
- Other duties assigned by management
Essential Skills and Experience:
- Associate degree preferred in Information Technology Security or equivalent combination of education, experience, and formal training in Information Security Governance/GRC
- Preferred experience with IT GRC platforms
- Preferred experience iwth IT governance, risk, and compliance management
- Ability to excel in a fast paced and rapidly changing environment
- Familiarity with security frameworks
- Strong understanding of fundamental information security concepts and technology
- Preferred industry certifications such as CISA, CISM and/or specific industry training and certifications
- Preferred experience with legal and regulatory compliance standards
- Ability to analyze data and information
- Strong work ethic with attention to detail
- Enterprise level troubleshooting skills are essential to success
- Ability to work individually and in a team environment
- Excellent oral and written communication skills
- Some travel may be required
Benefits and Compensation:
- Paid Holidays
- Paid Time Off (Vacation, Sick and Personal Days)
- Medical, Dental and Vision Insurance
- 401(k) retirement program with matching funds
- Employer paid Group Term Life Insurance, Short Term and Long Term Disability Insurance
- Tuition Reimbursement Program
Liberty FCU is an Equal Opportunity Employer, Minority/Female/Disability/Protected Veteran.
