Senior Analyst – IS Risk Management Assurance

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Synchrony

WebsiteLinkedInAll Job Openings

10,000+ employees

🏦 Banking

💸 Finance

💳 Fintech

Banking • Finance • Fintech

Synchrony is a financial services company that provides a variety of financing solutions for everyday purchases. They offer specialized healthcare financing through their CareCredit product, along with online savings and business financing options. Synchrony Bank serves as their banking division, enabling customers to manage their retail and healthcare financing needs efficiently.

📋 Description

• Collaborate with the team and collectively respond client information security assessments • Engage with clients to discuss assessment findings, address questions or concerns, and provide guidance and support during client assessment • Document client assessment responses to support processes and commonly asked questions • Document and respond to shared assessments SIG(Standardized Information Gathering) questionnaire for external client assessments • Familiarity with Information security policies, procedures and standards to support client assessments • Review and action alerts from Security Rating Tools used to monitor SYF security posture • Support identification of process improvements and implementation of changes • Maintain clear and open communication with key stakeholders throughout the assessment process, including client representatives and internal teams • Obtain feedback from clients and internal teams to identify areas for process improvement, refine assessment methodologies, and enhance the quality and value of future client assessments • Perform RCSA (Risk & Control Self Assessments) against organization policies, standard controls and regulatory control frameworks • Work collaboratively with all teams in InfoSec to gather evidence from their processes in support of documenting and validating the assurance of RCSA controls • Report any control violation findings through organization risk management framework or model • Support administrative and maintenance tasks associated with GRC and SRS Tools(Black kite) • Evaluate and communicate security risks and solutions to business partners and IT management/staff • Support risk management special projects for Ex:External Outbound data etc.

🎯 Requirements

• Bachelor’s Degree in Computer Engineering or related field, with a minimum of 2 years of experience in Information Security OR in lieu of the Bachelor's degree, a minimum of 4 years of experience in Information Security. • Minimum 2 years of experience conducting security risk assessments • Good understanding of IS Risk Management Concepts • Good understanding of IT related US Banking regulations & industry best practices (IT SOX 404, NIST, PCI DSS, HIPAA etc.) • Excellent interpersonal skills with ability to influence team members, management & external groups • Self-motivated & able to work independently or in a team environment & work with virtual teams • Good understanding of foundational cloud security concepts

🏖️ Benefits

• best-in-class employee benefits and programs that cater to work-life integration and overall well-being • career advancement and upskilling opportunities