Information Security Assurance Analyst I
Core
Provides technical guidance on information security policies, procedures, and compliance through execution of First Line Assurance assessments to validate control implementation and effectiveness.
Role type
Senior IC Information Security Assurance Analyst
Builds
Security control validation, compliance reporting, and automated assurance workflows
Domain
Payments technology / Information Security / Compliance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Information security assurance, security control assessment, compliance frameworks (PCI, FFIEC, FISMA, SOX, GLBA, HIPAA, ISO-27001, NIST 800-53), risk analysis, remediation tracking, stakeholder communication
Preferred skills
Automation (Power Automate, Power BI), cloud environments (AWS, Azure, GCP), GRC tools (ServiceNow, Optro, Archer), continuous monitoring, dashboard development
Technologies
Power Automate, Power BI, ServiceNow, Optro, Archer, AWS, Azure, GCP
Responsibilities
Collaborate with Security, Technology, Risk, Audit, and business stakeholders to support First Line Assurance objectives; Perform targeted control assessments, operational assurance reviews, and post-deployment security validations; Support automation of control audits, evidence collection, and reporting; Review business requests and control exceptions to determine risk levels and remediation paths; Contribute to certification, continuous monitoring, and recurring reporting activities.
Seniority
Senior, hands-on IC