Information Remediation Assurance Analyst
Contract To Hire
Information Security
Mt Laurel, New Jersey
Contract To Hire
Information Security
Mt Laurel, New Jersey
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Job Title: Issue Remediation Assurance Analyst
Location: Hybrid – in office 2 days per week
We are seeking an Information Security Analyst with a focus on Regulatory Remediation Assurance to join our global team in ensuring the successful resolution of regulatory and audit issues within the bank. This critical role will be a key member within the team tasked with testing and validating that the corrective actions outlined in response to regulatory findings are fully implemented and effectively resolve the issues in question.
The ideal candidate will possess a passion for regulatory compliance, remediation processes, and risk management within a complex, global banking environment. This individual will conduct investigations, assessments, and validation of evidence supporting remediation efforts, ensuring that the bank’s regulatory obligations are met in full and in a timely manner.
About This Role
- Provides expertise and guidance on assessing risks, identifying potential gaps, and providing security solutions to mitigate risks and protect the bank
- Executes regulatory remediation assurance efforts within an area of significant risk, complexity or scope that include financial crimes and technology and cybersecurity domains
- Possesses in-depth knowledge of audit methodology for multiple, significant complex businesses, functional areas and/or global business lines
- Ability to process and handle confidential information with discretion
- May participate in various projects / division initiatives as needed
- Demonstrates Core Values
- Recognizes team members’ contributions
- Strong presentation skills when delivering training and presentation at the division level, industry conferences, workshops, etc
Education & Experience
- Undergraduate degree or relevant professional certifications, accounting designations, or equivalent education required
- 3+ years of relevant audit and/or control testing experience
- Preferred industry certification in audit and information security (i.e. CISSP, CISA, CIA, etc)
- Knowledge of audit standards, procedures, laws, rules, and regulations
- Knowledge of risk management environment, standards, regulations, and mitigation
- Knowledge of current and emerging trends
- Ability to communicate effectively in both oral and written form
- Ability to work collaboratively and build relationships across teams and functions
- Ability to work successfully as a member of a team and independently
- Ability to exercise sound judgement in making decisions
- Ability to analyze, organize and prioritize work while meeting multiple deadlines
Heitmeyer Consulting is an equal opportunity employer and we encourage all qualified candidates to apply. Qualified applicants will be considered without regard to minority status, gender, disability, veteran status or any other characteristic protected by law.
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