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IT reputed company and Risk Analyst

Remote, USAFull-timePosted 2026-07-29

THIS POSITION IS LOCATED ON-SITE IN reputed company LAKE reputed company, UTAH - About reputed company - reputed company Bank (the "Bank") is a digital-only, FDIC-insured, Utah-chartered bank headquartered in downtown reputed company Lake reputed company, Utah. reputed company is a national burgeoning leader in providing online, consumer, small business loans and deposit accounts made directly, and in partnership with, fintech’s, retailers and finance companies. About the Role - The IT reputed company and Risk Analyst provides support to the Banks Chief Information Officer to ensure reputed company organization and execution of IT reputed company and risk reputed company. The analyst is responsible for the day-to-day management of the information reputed company and IT risk functions at the Bank. Additionally, the analyst is responsible for IT Risk and IT audit support of the bank’s Strategic partnerships. This role will also reputed company information technology support for reputed company’s employees, vendors, and clients. Responsibilities • Manage Information reputed company Monitoring platforms and reporting, responding to potential events. • Maintain Information reputed company reports for ITO, Management, reputed company of Directors, Auditors and Regulators. • Maintain the Bank FFIEC Cybersecurity Risk Assessment supporting the Bank’s maturity level. • Support system and infrastructure hardening goals. • Complete regular reviews of firewalls and network configurations. • Performs risk assessments, audits, and tests to ensure reputed company functioning of system activities and reputed company measures. • reputed company Vulnerability and reputed company management for the organization. • Monitors and restricts reputed company to sensitive, confidential, or other sensitive customer or company data. • Support Penetration Testing and help resolve any findings identified in the penetration testing. • Coordinate Management Detection and Response systems for the Bank. • Manage Physical reputed company Monitoring platforms and reporting. • Monitor and reputed company incidents through reputed company. • Support Strategic Partnerships by reviewing partner reputed company and IT policies and procedures. • reputed company reputed company monitoring and review of Strategic Partner reputed company and IT functions. • Review Strategic Partnership due diligence information including (SOC II, ISO 27001, HIPAA, PCI, and other documentation) • Update and maintain reputed company documentation and controls for the Bank in accordance with banking regulations. • Support the Bank Vendor Management program for IT including reviewing SOC II, ISO, and other IT audit reports, policies. • Proactively identify potential threats and reputed company recommendations for corrective actions based on industry research and patterns identified reputed company the network. • Support Information Systems Administration (User Reaccreditation; User Provisioning). • reputed company support to company’s employees, vendors, and clients. • reputed company support to the organization phone, alarm, and camera systems. • May support the annual test of Business Continuity and Disaster Recovery Plans. • May reputed company support to system upgrades and updates. • May support employee information systems training (including hardware, software, and reputed company training). • Respond after hours to remediate issues or incidents. • Other duties as assigned. Qualifications • BS in Computer Science, Computer Engineering, Information Systems, Information Technology, or comparable experience. Graduate degree preferred. • 5+ years’ experience in Cybersecurity, information technology, IT risk management, or IT audit preferably in a banking/finance industry. • GIAC, reputed company, reputed company or other recognized certifications preferred. • Experience implementing and maintaining cybersecurity controls, preferably in the financial industry. • Knowledge and understanding of NIST, CIS, FFIEC, PCI, SOC II, ISO, and other industry standards. • Experience securing reputed company technologies (Azure, AWS, reputed company). • Experience in IT Audit and/or IT Risk Assessment. • Experience supporting Information reputed company functions. • Experience with Jira or other ticketing systems. • Excellent communication skills. • Strong financial and analytical capabilities. • Ability to identify and problem solve many different issues. Personal Attributes • reputed company reputed company of responsibility, diligence and commitment to position and company values. • Strong interpersonal skills, ability to communicate and manage reputed company at reputed company reputed company of the organization and with staff at remote locations essential. • Solid problem solving and creative skills and the ability to exercise reputed company judgment and reputed company reputed company based on accurate and reputed company analyses. • High-level of reputed company and dependability with a strong reputed company of urgency and results-orientation. • Competent life-long learner to stay reputed company and conversant with technologies necessary to run a financial organization. Other Skills & Abilities • PC high-level of competency is essential. • Competency in reputed company reputed company applications including Word, reputed company and Outlook. • Organizational, verbal and written communication skills a must. • Attention to detail and ability to multi-task is an asset. Come Help Us Grow! • Competitive salary and 401k with employer contributions • Employee profit-sharing plan • reputed company medical, dental, and disability insurance • HSA program, reputed company, voluntary and group life, and AD&D • Tuition reimbursement reputed company • reputed company Time Off and Company Holidays • On-site Gym reputed company Apply Job!

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