CrawlJobs Logo

InfoSec Risk Senior Analyst / Analyst

ethicshr.com Logo

Ethics HR

Location Icon

Location:

Category Icon

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Responsibility:

  • Review & maintain the Risk profile according to the bank's Cyber Security Risk appetite
  • Identify information security controls necessary to remediate identified risks and follow up remediation with the concerned business lines
  • Assess information security risks for IT assets and propose appropriate measures to eliminate/reduce risk
  • Coordinate with Information Security teams to manage the risk assessment activities
  • Engage InfoSec Teams in all new initiatives and projects to handle InfoSec risk assessment for new projects/technologies with concerned stakeholders
  • Follow up on Audit reports along with audit Findings/Recommendations by Internal Audit/External Audit, CBE and ensure remediation with the related parties
  • Ensure maintaining Global InfoSec Risk Register for all assessed IT assets & follow up on open risks until closure
  • Review the cases performed by the InfoSec Governance & Compliance Teams from risk perspective side
  • Participate in the Change Advisory Board (CAB) meeting
  • Work on standard and ad-hoc threats providing InfoSec risk assessment as needed
  • Conduct Risk Assessment on notified threats and/ or vulnerabilities received from (Cyber Security, CBE, Vendors)
  • Engage in new bank’s projects to identify, assess, and evaluate the inherent InfoSec Risk
  • Participate in updating the annual risk policy
  • Report to the Team Leader / Associate / Manager the challenges, business issues, breached SLAs, and internal team concerns
  • Ensure adhering to policies and procedures in order to guarantee that the bank's business in conducted in compliance with Local Laws, CBE, the bank's Rules and Regulations, as well as, International Standards
  • Ensure the correct functioning and implementation of Permanent Supervision system, compliance, money laundering and workplace success guidelines whenever & wherever possible

Requirements:

  • Bachelor's Degree in Computer Science or Electronics & Communication Engineering or a related field from a reputable university
  • Minimum 4 years of experience for the Senior Analyst and 2 years of experience for the Analyst in the banking sector and information security field, including the following background: Risk assessment, identification and mitigation
  • Security controls, security baseline, technology best practices
  • Has an integration knowledge across different security technologies and systems
  • Security control enforcement, measure of effectiveness and proposing compensating controls
  • CBE regulations

Additional Information:

Job Posted:
March 05, 2026

Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for InfoSec Risk Senior Analyst / Analyst

IT Business Senior Analyst

The IT Business Senior Analyst is an intermediate-level position responsible for...
Location
Location
India , Pune; Chennai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5 – 8 years of relevant experience as a business\process analysis in consumer\retail\personal banking domain
  • Proficient in at least two or more of the banking products such as Lending, Deposits, Payments, CASA, customer communication\management etc
  • Hands on end-to-end implementation experience in PDLC\SDLC using Agile\Hybrid agile methodology
  • Should have ability to understand business requirements and convert them into Individual shippable components, Epics, user story and technical solution documents
  • Good analytical, communication and problem-solving skills
  • Working Knowledge on workflow management tools like JIRA \ Confluence
  • Intermediate/advanced Microsoft Office Suite skills
  • Knowledge of applicable business systems and industry standards
  • Proven ability to work independently and in a team with understanding of how collaboration accomplishes objectives
  • Should be self-motivated individual with an ability to multitask and work under pressure to meet tight deadlines
Job Responsibility
Job Responsibility
  • Requirement Gathering: Understand & define high level system scope and project objective
  • Performing Impact analysis, technical feasibility assessment, Solution analysis to determine feasibility, systems impacted and dollar value of the project
  • Co-ordination and Stakeholder management: Required to co-ordinate with different stakeholders such as business operations, technology development, testing, technical project manager, Demand and Infosec teams
  • Requirement elicitation & classification: Clearly define and document scope and system requirements, break them to Epic, User story, functional specs or any sequence or flow diagrams as needed part of solution documentation
  • Should be able to clearly justify on accepted requirements from the aspects of needs and wants, practical or improbable requirements etc
  • Requirement communication: Should articulate the requirements to different teams without any ambiguity with clear justification of the requirement through acceptance criteria
  • Should prepare reports, metrics and presentations as required to present business and technology management
  • Clearly Identify risk and consider business implications of the technical solution changes
  • Has the ability to operate with a limited level or no direct supervision
  • Acts as SME to senior stakeholders and /or other team members
  • Fulltime
Read More
Arrow Right

Compliance Analyst

insightsoftware is seeking a detail-oriented and proactive Compliance Analyst to...
Location
Location
United States , Remote
Salary
Salary:
Not provided
insightsoftware.com Logo
insightsoftware
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in information security, Cybersecurity, Computer Science, Risk Management, Legal Studies, Business Administration, or related field
  • Minimum 3+ years of experience in compliance program management, risk management, or information security roles, preferably in regulated industries or technology companies
  • Demonstrated experience responding to third-party risk assessments, security audits, customer security questionnaires, RFPs, and compliance due diligence requests
  • Working knowledge of regulatory frameworks and standards (e.g., ISO 27001, SOC 2 (Type II), NIST, FedRAMP, CMMC, PCI DSS, GDPR, CCPA), trade control regulations (EAR, ITAR), anti-bribery/corruption laws (FCPA, UK Bribery Act), and data privacy principles
  • A strong knowledge of at least one regulatory framework governing matters pertaining to data privacy, cybersecurity, trade compliance, or third-party risk management
  • Experience with third-party screening tools and vendor risk management platforms
  • Familiarity with GRC or data protection management platforms (e.g., OneTrust, ServiceNowMetricStream)
Job Responsibility
Job Responsibility
  • Support the development, implementation, and maintenance of a global compliance program, including trade compliance, anti-bribery/corruption, anti-trust, and business ethics
  • Conduct secondary screening of third parties (vendors, partners, customers) , and assess potential matches against government watchlists of denied, debarred, sanctioned, or restricted parties to ensure compliance with applicable trade compliance, export control and sanctions regulations (e.g., U.S. Department of the Treasury Office of Foreign Assets Control ("OFAC"), U.S. Department of Commerce Bureau of Industry and Security ("BIS"), U.K. Office of Financial Sanctions Implementation ("OFSI"), European Union, and United Nations)
  • Assist with export classification determinations and licensing requirements for software products and services, including evaluation of Export Control Classification Numbers ("ECCNs")
  • Support the company's compliance with applicable data protection regulatory frameworks (e.g., GDPR, CCPA)
  • Support the Corporate Counsel, Data Privacy, AI, Cybersecurity with data protection initiatives and obligations including data mapping exercises, processing activity records, and privacy impact assessments, and coordinate responses to data subject access requests ("DSARs") and privacy-related inquiries
  • Support privacy management tools and platforms for consent management and privacy workflow automation
  • Partner with company counsel, InfoSec, and other stakeholders with compliance audits, data privacy questionnaires, and third-party risk assessment processes including vendor due diligence and ongoing monitoring
  • Support risk and control self-assessments ("RCSA"), audit management, and remediation tracking
  • Collaborate with stakeholders including the Chief Information Security Officer ("CISO") and the team to quantify, monitor, and report on security and compliance performance
  • Maintain GRC platforms (e.g., ServiceNow, Archer, MetricStream) to track compliance activities, risks, and controls
Read More
Arrow Right

IT Business Lead Analyst

The IT Business Lead Analyst is a senior-level position responsible responsible ...
Location
Location
India , Pune; Chennai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 8 – 12 years of relevant experience as a business\process analysis in consumer\retail\personal banking domain
  • Proficient in at least two or more of the banking products such as Lending, Deposits, Payments, CASA, customer communication\management etc
  • Hands on end-to-end implementation experience in PDLC\SDLC using Agile\Hybrid agile methodology
  • Should have ability to understand business requirements and convert them into Individual shippable components, Epics, user story and technical solution documents
  • Good analytical, communication and problem-solving skills
  • Working Knowledge on workflow management tools like JIRA \ Confluence
  • Proficiency in MS Office (Word, Excel, Visio, PowerPoint) with extensive experience using Excel for data analysis
  • Knowledge of applicable business systems and industry standards
  • Proven ability to work independently and in a team with understanding of how collaboration accomplishes objectives
  • Should be self-motivated individual with an ability to multitask and work under pressure to meet tight deadlines
Job Responsibility
Job Responsibility
  • Requirement Gathering: Understand & define high level system scope and project objective
  • Performing Impact analysis, technical feasibility assessment, Solution analysis to determine feasibility, systems impacted and dollar value of the project
  • Co-ordination and Stakeholder management: Required to co-ordinate with different stakeholders such as business operations, technology development, testing, technical project manager, Demand and Infosec teams
  • Requirement elicitation & classification: Clearly define and document scope and system requirements, break them to Epic, User story, functional specs or any sequence or flow diagrams as needed part of solution documentation
  • Should be able to clearly justify on accepted requirements from the aspects of needs and wants, practical or improbable requirements etc
  • Requirement communication: Should articulate the requirements to different teams without any ambiguity with clear justification of the requirement through acceptance criteria
  • Should prepare reports, metrics and presentations as required to present business and technology management
  • Clearly Identify risk and consider business implications of the technical solution changes
  • Has the ability to operate with a limited or no direct supervision
  • Acts as SME to senior stakeholders and /or other team members
  • Fulltime
Read More
Arrow Right

InfoSec Compliance Senior Analyst / Analyst

Assist in achieving adequate information security control levels across the bank...
Location
Location
Salary
Salary:
Not provided
ethicshr.com Logo
Ethics HR
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's Degree in Computer Science or Electronics & Communication Engineering or a related field from a reputable university
  • Minimum 4 years of technical & functional experience in Information Security field for the Senior Analyst
  • Minimum 2 years of technical & functional experience in Information Security field for the Analyst
  • Analytical, self-motivated, cooperative & proactive
  • Excellent interpersonal, leadership and directing skills
  • Excellent communication & computer skills
  • Strong understanding of banking operations
  • Analytical mind-set with ability to grasp new concepts and diverse aspects of bank and risk operations
  • Fluency in Arabic and English written/spoken
Job Responsibility
Job Responsibility
  • Assist in achieving adequate information security control levels across the bank's information assets
  • Ensure clear understanding to information security controls necessary to remediate identified risks and follow up remediation with the concerned business lines
  • Assist in implementing PCI-DSS controls allowing for annual re-certification by coordinating with IT and the concerned Business lines
  • Follow up on all PCI-DSS activities to be delivered on time & reviewed by InfoSec Compliance Team Leader and validated by InfoSec Compliance Manager/Associate before delivering to the QSA
  • Ensure clear understanding for information security controls necessary to fulfil compliance and regulatory requirements (Swift, CBE, PCI-DSS, etc.) to ensure an acceptable level of security maturity across the bank
  • Follow up on all information security policies and security controls related to different standards are properly implemented before reviewing by InfoSec Compliance Team Leader & validating by InfoSec Compliance Manager/Associate
  • Follow up on the effectiveness of applied security controls and share knowledge with Information Security Governance Team of future suggested enhancements and optimization
  • Coordinate with Information Security Team in raising non-compliance and risk of lack of security controls
  • Follow up on breaches SLA’s and non-compliances & notify InfoSec Compliance Team Leader to be reported to InfoSec Compliance Manager/Associate & Cyber Security Team to consider in the watch list
  • Attends project design work shops and ensure that the security architecture standards are followed and considered
Read More
Arrow Right

Senior Information Security Analyst

We are seeking a highly skilled and technically strong (Senior) Information Secu...
Location
Location
Germany , Munich; Berlin
Salary
Salary:
Not provided
hawk.ai Logo
Hawk
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of hands-on experience in Information Security, IT Security, or System Administration within a B2B tech or SaaS environment
  • Strong technical competence across multiple operating systems (macOS, Windows, Linux) including admin-level experience
  • Experience with identity and access management tools (e.g., JumpCloud, Okta), MDM solutions, and enterprise security platforms
  • Solid understanding of IT security fundamentals, including authentication, endpoint security, encryption, and network basics
  • Familiarity with ISO 27001 or ISMS operations
  • experience supporting audits or certification maintenance
  • Basic security certifications (e.g., CompTIA Security+, CEH) are highly desirable
  • Fluent German and English — mandatory due to regular customer-facing security discussions
  • Ability to articulate complex technical issues clearly to diverse audiences (engineers, customers, auditors, leadership)
  • Strong documentation skills with attention to accuracy and clarity
Job Responsibility
Job Responsibility
  • Respond to security questionnaires, RFPs, and due-diligence requests in collaboration with Sales and Pre-Sales
  • Participate in customer calls to explain Hawk’s security posture and answer technical, compliance, and infrastructure-related questions
  • Represent Hawk’s security capabilities clearly and confidently to regulated financial institutions
  • Support the ongoing operation and improvement of Hawk’s ISMS, ensuring alignment with ISO 27001 controls and underlying processes
  • Assist in internal audits, evidence gathering, and risk assessments
  • Help maintain certification readiness by driving documentation, process adherence, and corrective actions
  • Provide operational support for core IT & security tools, including JumpCloud (SSO/IdP), MDM, endpoint policies, and access management workflows
  • Support the roadmap toward centralized, secure workstation management — monitoring, controlling, and updating all endpoints across macOS, Windows, and Linux
  • Assist in evaluating and managing security-related 3rd party SaaS tools used across the business
  • Monitor the security posture of Hawk’s corporate tools, infrastructure, and integrations
  • Fulltime
Read More
Arrow Right
New

Store Supervisor

Join the #HamFam! After more than 65 years, The Honey Baked Ham Company continue...
Location
Location
United States , Salt Lake City
Salary
Salary:
Not provided
honeybaked.com Logo
The Honey Baked Ham Company
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or equivalent
  • Basic computer skills including Microsoft Word, Excel and Outlook
  • 2 years of restaurant or service industry experience desirable
  • Prior supervisory experience recommended
  • Good understanding of a production facility operations - equivalent to 1-2 years' work experience
  • Valid driver's license and reliable transportation to assist with catering orders/deliveries
Job Responsibility
Job Responsibility
  • Manage Store Operations as assigned by Manager and assume all operational control in the absence of Manager
  • Assist in hiring and training of all associates and ensure expectations for each position are met
  • Be able to effectively work and train all positions in both the front and back of the house
  • Performs various administrative functions i.e banking and scheduling meeting
  • Coaches associates using established processes and tools including Huddles, Observation checklists, and Ham Evaluations
  • Execute store opening / closing procedures and daily / weekly reports
  • Manage/monitor labor and adjust the store staffing based on the demands of the business
  • Monitor production and sales efficiencies including wait times, yields and product quality
  • Ensures proper sanitation procedures are followed including hand dip, hair nets, gloves and aprons
  • Ensures proper use of equipment
What we offer
What we offer
  • Competitive pay
  • Fun and casual environment
  • Flexible hours
  • Opportunity to grow your career with a premier brand
  • Medical, dental and vision insurance options
  • Life insurance
  • Long term and short-term disability coverage options
  • Paid time off
  • 401(k)
  • Annual bonus opportunities
  • Fulltime
Read More
Arrow Right
New

Quality Intern

Baxter offers a robust summer internship program based in Medina, New York, prov...
Location
Location
United States , Medina
Salary
Salary:
25.00 USD / Hour
https://www.baxter.com/ Logo
Baxter
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Rising Junior or Senior pursuing a Bachelor’s degree in Chemistry, Biochemistry, Pharmacy, Biology, Quality, Biomedical Engineering, Industrial Engineering, or a related scientific or technical discipline
  • Minimum GPA of 3.0 or above
  • Strong verbal and written communication skills
  • Demonstrated problem-solving ability and organizational skills
  • Positive attitude
  • team-oriented, adaptable, and collaborative
  • Active involvement in campus or community organizations, preferably with leadership experience
Job Responsibility
Job Responsibility
  • Support quality investigations, root cause analyses, and continuous improvement initiatives
  • Assist with data analysis related to manufacturing quality metrics and trends
  • Perform document review and support updates to quality systems and procedures
  • Conduct literature or regulatory research as needed to support quality initiatives
  • Communicate project progress, findings, and recommendations to Quality leadership
  • Work under the direction and guidance of Baxter Quality professionals
What we offer
What we offer
  • Medical and dental coverage that start on day one
  • insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance
  • Employee Stock Purchase Plan (ESPP)
  • 401(k) Retirement Savings Plan (RSP)
  • Flexible Spending Accounts
  • educational assistance programs
  • paid holidays
  • paid time off ranging from 20 to 35 days based on length of service
  • family and medical leaves of absence
  • paid parental leave
  • Fulltime
Read More
Arrow Right
New

Pharmacy Technician

We’re building a world of health around every individual — shaping a more connec...
Location
Location
United States , Holyoke
Salary
Salary:
17.00 - 27.00 USD / Hour
https://www.cvshealth.com/ Logo
CVS Health
Expiration Date
July 07, 2026
Flip Icon
Requirements
Requirements
  • Must comply with any state board of pharmacy requirements or laws governing the practice of pharmacy, which includes but is not limited to, age, education, and licensure/certification
  • If the state board of pharmacy does not address or mandate a minimum age requirement, must be at least 16 years of age
  • If the state board of pharmacy does not address or mandate a minimum educational requirement, must have a high school diploma or equivalent, or be actively enrolled in high school or high school equivalency program
  • State-level licensure and national certification requirements vary by state, click here to learn more
  • Regular and predictable attendance, including nights and weekends
  • Ability to complete required training within designated timeframe
  • Attention and Focus: Ability to concentrate on a task over a period of time
  • Ability to pivot quickly from one task to another to meet patient and business needs
  • Ability to confirm prescription information and label accuracy, ensuring patient safety
  • Customer Service and Team Orientation: Actively look for ways to help people, and do so in a friendly manner
Job Responsibility
Job Responsibility
  • Living our purpose by following all company SOPs at each workstation to help our Pharmacists manage and improve patient health
  • Following pharmacy workflow procedures at each pharmacy workstation (i.e., production, pick-up, drive-thru, and drop-off) for safe and accurate prescription fulfillment
  • Contributing to positive patient experiences by showing empathy and genuine care: creating heartfelt and personalized moments while serving patients at pick-up, drive-thru, and over the phone
  • keeping patients healthy by offering immunizations and other services at the register and over the phone
  • and demonstrating compassionate care by solving or escalating patient problems
  • Completing basic inventory activities, as permitted by law, and as directed by the pharmacy leadership team, such as accurately putting away medication deliveries and completing cycle counts, returns-to-stocks, waiting bin inventories, etc.
  • Contributing to a high-performing team, embracing a growth mindset, and being receptive to feedback
  • actively seeking opportunities to expand clinical and technical knowledge needed to better assist patients
  • Remaining flexible for both scheduling and business needs, while contributing to a safe, inclusive, and engaging team dynamic
  • voluntarily traveling to stores in the market to work shifts as needed by the business
What we offer
What we offer
  • Medical, dental, and vision coverage
  • Paid time off
  • Retirement savings options
  • Wellness programs
  • Other resources, based on eligibility
  • Fulltime
Read More
Arrow Right