Cybersecurity Controls Assurance Analyst

🕒 March 10

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Logo of First Hawaiian Bank

First Hawaiian Bank

1001 - 5000 employees

Founded 1858

🏦 Banking

💸 Finance

Banking • Finance

First Hawaiian Bank is a regional commercial bank headquartered in Hawaii that provides retail and business banking, wealth management, and lending services to individuals, small businesses, and corporate clients across Hawaii, Guam, and the CNMI. The FDIC-insured bank offers deposit accounts, checking and savings, credit cards, mortgages and home equity loans, personal and business loans, commercial and treasury services, merchant payment solutions, and online and mobile banking. First Hawaiian Bank emphasizes community-focused relationship banking, security and fraud protection, and digital access for customers and businesses.

📋 Description

• Supports the IT Governance & Compliance team in validating that FHB’s IT and cybersecurity controls are designed and operating effectively • Executes control testing procedures, assists with risk assessments, and supports senior members of the team • Reports to the Cybersecurity Controls Assurance Manager • Works with a dynamic IT Governance and Compliance team • Ensures the resiliency of critical controls against operationally disruptive scenarios • Builds relationships across the Bank with technical leads and business partners • Understands technology stacks and designs • Supports oversight programs over controls assurance, change management, and IT asset management in support of IT and cyber governance practices at FHB

🎯 Requirements

• Bachelor’s degree in computer science, management information systems (MIS), engineering, related field, or equivalent work experience required • Certified Information Systems Security Professional (CISSP), ISACA Certified in Risk and Information Systems Control (CRISC), or comparable security certification desired • Working knowledge of requirements for Federal Financial Institutions Examination Council (FFIEC) IT examination, Gramm-Leach-Bliley Act (GLBA) Information Security Standards and Sarbanes-Oxley Section 404 (“Management Assessment of Internal Controls”) • Three or more years of experience in information technology, cybersecurity, governance and risk management, or combination of equivalent experience and education required • Able to plan, organize and budget • Good written and verbal communication with demonstrable experience collaborating with technically oriented as well as business audiences • Strong critical thinking and analytical skills • Able to handle confidential matters judiciously • Possesses attention to detail with excellent follow-through • Able to work under pressure with multiple deadlines • Good time management skills

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