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Compliance & Risk Analyst

Company: Ceres Group
Location: Boston
Posted on: September 25, 2022

Job Description:

Join a global compliance team for one of Boston's leading Asset Management Firms. This role will report to the Manager of IT Security and is part of the IT Production Control & Risk Management group. The IT Security Risk Analyst is a member of the IT Security Risk & Audit team, and has project, audit, reporting, and documentation responsibilities. The individual also assists with staff action processing and security incident management, as well as day-to-day security support and operational tasks.

Primary Responsibilities:

* Participates in IT security project management
* Generates and analyzes application, SQL, file system access audit documentation
* Performs access analysis for staff actions (onboarding/transfers/terminations)
* Assists in data classification & protection projects
* Manages email security functions
* Participates in weekly meetings with other internal risk management teams
* Supports the definition and implementation of security policies & procedures
* Maintains documentation for processes and procedures
* Identifies and supports quality improvement initiatives
* Assists in performing product evaluations in support of data security initiatives
* Performs IT security risk assessments of both new and existing in house and vendor based systems
* Contributes to company standards and policies related to IT security risks
* Maintains broad knowledge of best practices and trends in the field of Information Security
* Supports vulnerability management processes
* Assists in the adoption of new tools, processes and policies to enhance the firm's security posture
* Performs various duties around the formation, delivery and maintenance of the firm's Information Security Awareness and Communication Program
* Provides after-hours coverage for Security Events and Incident Response
* Provides technical security support to Business Areas and IT staff on products, projects, applications and services as required
* Participates and lead incidents as part of the Information Security Incident Response Team (ISIRT)
* Participates in Information Security meetings and activities as required
* Performs any and all other assigned Information Security Program tasks and functions
* Provides cross functional support for RFP generation by defining the security and compliance responses to appropriately address customer needs and leveraging the expertise of others to support
* Assists in workflow enhancement for various supporting processes

Required Skills:

* Undergraduate with 3-5 years related experience, or graduate degree with information security specialization
* Strong written and verbal communications and interpersonal skills
* Motivated and passionate about learning and developing your skills
* Strong knowledge of information risk and security principles and practices
* Understanding of various processes and regulatory standards including: MA Privacy Law 201 CRM 17.00, NIST Standards, SEC Standards; Risk Assessment Methodologies; Audit; Incident Response & Forensics
* Familiarity with Microsoft Active Directory
* Experience working with Active Directory and relevant operating system security (Windows, Linux, etc.)
* Experience with the following is desired: CMDB, SIEM, data leakage prevention and eDiscovery technologies, Varonis DatAdvantage
* A security-related certification would be a plus (CISSP, CISM, CISA, etc.)

#LI-MG1

Keywords: Ceres Group, Boston , Compliance & Risk Analyst, Professions , Boston, Massachusetts

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