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Security Analyst IV
Job Title:  Security Analyst IV
Location:  Charlotte, NC (hybrid) 
Start Date:  ASAP

 Mandatory onsite in Charlotte for Hybrid model 3 days a week. **BL Tech Risk Security Analyst **Exceptional written and verbal communication skills. Ability to interact across multiple organizations and levels and escalate when roadblocks are identified; **Several years of experience in Quality Assurance/Quality Control, IT Risk Management, or Information Security; **Knowledge and experience in performing assessments aligned with regulatory standards. ** Financial Services experience; **Must have excellent communication skills – able to work with and influence senior stakeholders, self-motivated – independent worker who will take initiative and work well collaboratively. ** Video conference interview.

Technology Business Line Testing Job Description
This role provides tests and evaluates the Technology processes, applications, and infrastructure across Ally and risk management practices. Individuals in this role are responsible for performing testing and monitoring to evaluate control implementation design and effectiveness of Technology, Cyber Security and Data processes, applications, and infrastructure. The role will work closely with multiple stakeholders including the Technology leaders and subject matter experts. BL Technology Risk professionals in this role build and manage relationships with subject matters and Technology partners. Partnership and collaboration with Enterprise Risk, Compliance, and Information Security teams is needed evaluate, report, and resolve (as needed) risk and controls.

In this role, individuals are expected to:
Identify gaps in the operational effectiveness and compliance with Policies, Standards, regulatory requirements, and industry best practices.
Develop and present reports and action plans to business partners and senior management resulting from testing.
Evaluate Technology, Cyber Security, and Data Management processes and systems for opportunities to improve compliance with Internal Policies/Standard requirements, alignment to regulatory expectations, process improvement and risk management.
Design, coordinate and oversee testing procedures to verify the security of systems, networks, and applications, and manage the remediation of risks.
Identify process improvement opportunities and develop subsequent plans of action to resolve gaps with minimal management intervention.

Completed at least an undergraduate degree in Information Systems, Information Technology, Cybersecurity, or Computer Science
2-4 years of experience in assessing or testing Technology or Cybersecurity, Audit, Compliance, and/or Risk Management
Perform testing for IT/IS controls which includes assessing the design and operating effectiveness of the control structure and compliance with internal Policies and Standards, as well as industry guidance
Knowledge and understanding of Technology and Cybersecurity industry frameworks and guidance (i.e., NIST, FFIEC, ISO 27001/27002)
General understanding of fundamental technology and cyber security principles (e.g., Identity and Access Management, Vulnerability Management, Capacity Management, SDLC, Data Classifications, etc.)
Ability to exercise judgement, make conclusions and influence a technology risk mindset with stakeholders
Ability to function in a matrix organization and cross-functional team
Ability to interact and influence personnel at all levels across the organization including associated to mid-level leadership
Attention to detail and maintain relevant risk industry knowledge
Critical thinking, problem solving and analytical skills
Demonstrated ability to effectively synthesize and communicate ideas and insights across the organization, including with executive leadership
Develop and maintain strong working relationships with internal Technology, risk, compliance and audit partners
Document test results and provide support for an informed, objective opinion of the risk exposure
Communicate testing results, observations, and recommendations verbally and in writing
Engage directly with Business Line to understand business offerings, processes and procedures
Work effectively with peers and leaders while maintaining independence necessary to fulfill Technology review and testing responsibilities
Escalate and report technology and operational risks concerns as necessary
Proficient use of Microsoft Office products: Word, Excel, PowerPoint, and SharePoint
Identify emerging technology risks and lead the dialog among stakeholders
Proficient written and verbal communication
Monitor and drive Information Technology’s adherence to enterprise policies
Review management action plans to assess effectiveness of proposed remediation and appropriateness of the timeline
Strong detail orientation with ability to research, compile, and report on data
Understanding of different types of systems (e.g., applications, servers, virtual servers, APIs, SaaS, Cloud computing)

Thanks & Regards, 
Preeti W 
US IT Recruiter 
Lucid Technologies Inc 
E: Preeti.w@lucidtechinc.com 
o: 214-385-4144 -211
W: www.LucidTechINC.com