Lead Info Security Analyst Job at Robert Half (Appleton)

Job Description

We are looking for a Lead Info Security Analyst to support a dynamic financial services environment. This position is ideal for an experienced security specialist who can evaluate control effectiveness, strengthen governance practices, and communicate risk clearly to both technical teams and senior leaders. The role centers on audit readiness, policy oversight, and control testing, with a strong emphasis on accuracy, documentation quality, and cross-functional collaboration.

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

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Lead Info Security Analyst

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