IT Security Compliance Analyst

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Velera

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

💳 Fintech

🏦 Banking

Fintech • Banking • Financial Technology

Velera is a company that provides a wide range of solutions for financial institutions, focusing on payment and banking technology. The company offers services in digital card issuance, digital wallets, and provides a co-op pay network and ATM terminal driving. Velera integrates sophisticated scoring and decision-making tools for fraud prevention and identity authentication. It also offers strategic consulting services for growth and marketing. Velera positions itself as a partner in digital banking and financial technology innovation.

📋 Description

• 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. • 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 units with compliance responsibilities to collect, report, and retain compliance documentation and reports • Identify ongoing process improvements, operational gaps, and potential remediation steps; assist and/or lead process re-design and coordination of remediation efforts and remediation status reporting • Maintain knowledge of legislation and regulation changes related to the financial industry; understanding of applicable finance industry security and privacy regulations, procedures and issues, and assist in leading internal efforts to ensure the organization remains compliant with such laws and regulations • Lead and/or participate in special project teams supporting general business initiatives outside of the primary security function • Perform other duties as assigned

🎯 Requirements

• Bachelor’s degree in computer science or related discipline, or equivalent combination of education and experience required. • Risk management, governance or security certification (CRISC, CGEIT, CISSP, CISM, CISA) required. • Project Management certification (PMP) preferred. • Five (5) years of related work experience, including a combination of at least three (3) years’ experience in Internal IT Systems Auditing and three (3) years’ experience in internal control projects in the financial industry required. • Working knowledge of SSAE 16 and PCI requirements • Working knowledge of ISO27000 series of standards, PCI, COBIT, ITIL, and Sarbanes Oxley rules surrounding IT • Working knowledge of NACHA • Working knowledge of OFAC, BSA, GLBA, Patriot Act and other Federal or State laws that impact National Security requirements or privacy

🏖️ Benefits

• Competitive wages • Medical with telemedicine • Dental and Vision • Basic and Optional Life Insurance • Paid Time Off (PTO) • Maternity, Parental, Family Care • Community Volunteer Time Off • 12 Paid Holidays • Company Paid Disability Insurance • 401k (with employer match) • Health Savings Accounts (HSA) with company provided contributions • Flexible Spending Accounts (FSA) • Supplemental Insurance • Mental Health and Well-being: Employee Assistance Program (EAP) • Tuition Reimbursement • Wellness program