Infosec Regulatory Compliance Analyst

Infosec Regulatory Compliance Analyst

31 Jan 2021
Texas, Dallas / fort worth, 75201 Dallas / fort worth USA

Infosec Regulatory Compliance Analyst

Vacancy expired!


InfoSec Regulatory Compliance Analyst


Dallas, TX

Duration: 12 Months Contract (Possible Extension/conversion)

Day to Day:

  • Main responsibility is to be involved in evidence collection and validation for internal/external audit
  • Analysis of various regulations, cybersecurity frameworks, risk assessments, SOX, GOBA, FISC, RTSA program and control testing, etc.
  • Reading's requirements, pulling them apart, interacting with technical SME to analyze requirements and conclude it belongs to a specific part of the IS domain
  • Relate requirements together and challenge that evidence
  • Act as a liaison to collect evidence, validate that evidence and ensure everything is accurate, and then present the evidence to the auditors/examiners


  • Bachelor’s degree required preferably in CS or engineering
  • 5 - 7 years of experience in IT governance, risk and/or compliance role
  • Diverse technical background including experience with multiple security technologies
  • Experience in banking and/or finance, familiarity with InfoSec or cybersecurity practices and methodologies
  • Experience establishing governance processes, operating policies, risk and issue management processes
  • Understanding of industry and regulatory cyber security frameworks and control requirements e.g. NIST, FFIEC, SOX, GLBA
  • Ability to analyze and articulate implications of compliance requirements
  • Excellent data gathering, analysis and reporting skills
  • Strong SharePoint and Advanced Excel, preferred Project
  • Skilled at communicating technical information to both technical and non-technical audiences and stakeholders at every level of the organization
  • Detailed-oriented and works well in a fast-pace environment with tight deadlines and competing deliverables and priorities
  • Self-starter with strong analytical and problem-solving skills
  • Ability to build and maintain relationships across diverse technical and non-technical teams
  • Strong verbal and writing skills, including program and executive reporting, training and education


  • Security/Risk Certifications – EX: CISSP, CISA, etc.

Cybersecurity,Information security,Risk,Compliance,Regulatory

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