Cybersecurity Compliance Assurance Analyst, Vice President

$110,000 - $185,000/Yr

State Street Corporation - Quincy, MA

Full-time - Mid Level

Quincy, MA

Securities, Commodity Contracts, and Other Financial Investments and Related Activities

About the position

The GCS Compliance Analyst at State Street is responsible for addressing violations or failures to comply with cyber/information security policies. This role involves collaboration with various teams to resolve business process breaks and gaps, ensuring the protection of the bank's assets. The successful candidate will leverage their analytical skills, critical thinking, and technical expertise to enhance GCS compliance capabilities and contribute to a secure operational environment.

Responsibilities

• Analyze referred incidents for potential business process breaks and gaps.
• Author analysis reports that define risks associated with identified business process breaks and gaps.
• Author interim policy memos for GCS Standards updates.
• Author notification of business process deviations to notify ISOs and other respective parties.
• Initiate and coordinate the manager and employee notification process to update on identified business process breaks/gaps.
• Author Compliance submission memo for submission into issue tracking database.
• Provide input to ensure dashboards and reporting databases are up to date with current details.
• Communicate findings to leadership and clearly describe issues identified from analysis.
• Prepare presentation slides and products on identified issue topics.

Requirements

• 3-5+ years of experience in production support, including problem identification, issue documentation, and customer/vendor relations.
• 3+ years of experience with Information Technology Infrastructure Library (ITIL).
• 3+ years of experience using project management tracking tools, problem and incident management, and availability management.
• 2+ years of information security administration experience.
• Strong understanding of the cyber security environment, including approved and unapproved software requirements.
• Strong understanding of business controls and their association with business processes.
• Exceptional problem-solving and analytical skills.
• Exceptional report writing skills.

Nice-to-haves

• Knowledge of Endpoint Detection and Response and Anti-Virus tools.
• Knowledge of Data Loss Prevention tools.
• Knowledge and understanding of data organizing or structuring complex data across varied data sources.

Benefits

• Generous medical care
• Insurance and savings plans
• Flexible Work Program
• Development programs and educational support
• Paid volunteer days
• Matching gift program