IT Security Compliance Analyst - REMOTE

Join the People Helping People

Velera is the nation’s premier payments credit union service organization (CUSO) and an integrated fintech solutions provider. The company serves more than 4,000 financial institutions throughout North America, operating with velocity to help our clients keep pace with the rapid momentum of change and fuel growth in the new era of financial services. Our purpose: We accelerate partners’ success through innovative financial technology solutions and inspired service.

The Opportunity

The IT Security Compliance Analyst provides support for IT Compliance Programs, and will research risks, identify issues, develop solutions, and provide related reporting, training and other duties. Incumbent will oversee and gather information related to the ongoing activities within Velera , including creation and development of information security metrics for senior leadership. Incumbent will report on top departmental and corporate compliance priorities and will own execution and process to meet stated priorities. Incumbent will also collaborate with functional ITS and business leaders to drive IT compliance practices and adoption.

Day in the Life

Audit user and system security configurations for compliance with internal and external requirements

Perform audits and follow-up on corrective actions; Participate in internal audit activities performed for compliance verification; Interact and coordinate with appropriate business unit resources for audit participation

Provide information to management regarding negative business impact caused by violation of confidentiality, integrity or availability of information and information systems

Understand application of security concepts across a broad scope of information technology areas including data communications, network design, operations, database structures, operating systems, application development, security risk assessment, and disaster recovery

Provide ongoing guidance and support to the organization to promote a progressive and sustainable compliance culture

Prepare and provide updates for monthly internal and external compliance reports

Document and maintain risk-based compliance policies and procedures; Develop various materials for use on ITS's compliance intranet site

Coordinate training material and monitoring records and the distribution of regulatory information to the appropriate personnel

Implement and maintain operational plans for key control activities to ensure compliance with regulatory, legal, and corporate or functional related policies and procedures; Respond to internal and external inquiries and requests for information to clarify regulatory requirements

Assist in development of processes to identify, quantify, analyze, and report on Velera Technology Risk and Compliance status

Function as a liaison between business un