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Lead Info Security Analyst

United States, Appleton Employment contract · Job Posted July 03, 2026
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Job Responsibility

  • Evaluate information security and IT controls to confirm they are appropriately designed, implemented, and functioning as intended
  • Conduct detailed control testing, document procedures and outcomes, and follow through on remediation items to improve the overall risk posture
  • Prepare responses and supporting evidence for internal audits and regulatory reviews by coordinating with stakeholders across the organization
  • Develop clear narratives and reporting materials that explain security processes, control performance, and compliance status for technical and executive audiences
  • Partner with business and technology teams to gather, validate, and organize documentation needed for assessments, examinations, and ongoing governance activities
  • Monitor control gaps and recommend practical enhancements related to access management, change control, data integrity, and operational processes
  • Create and maintain security metrics, including key risk indicators and performance measures, to provide leadership with meaningful visibility into control effectiveness
  • Lead policy and standards review cycles by working with stakeholders to update documentation, align requirements, and support approval processes
  • Use governance and workflow tools, such as ServiceNow or similar platforms, to manage control inventories, testing activity, and reporting deliverables

Requirements

  • Bachelor’s degree in Information Security, Computer Science, Risk Management, or a closely related discipline
  • Demonstrated experience in IT audit, information security governance, control assessment, or a comparable security oversight function
  • Strong knowledge of IT general controls and application controls, including access administration, change management, data integrity, and system operations
  • Hands-on experience performing control testing against recognized frameworks such as NIST, COBIT, ISO 27001, or similar standards
  • Ability to identify control weaknesses, document findings clearly, and work with stakeholders to drive corrective action
  • Excellent written and verbal communication skills with the ability to present complex information to senior leadership and executive audiences
  • Background in audit support, regulatory response, or compliance activities within banking or financial services environments is highly valued

What we offer

  • medical, vision, dental, and life and disability insurance
  • 401(k) plan

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