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Job Summary:
The Analyst will support the AI-Ready Cyber Resilience program by ensuring all security variances (IT50.06, S09, S02) are properly documented, formatted, and compliant with enterprise standards prior to approval. This role acts as a quality gate within the Cyber Application & Cloud Defense team—improving consistency, audit readiness, and efficiency in variance handling.
Top 3 Priorities in First 90 Days:
- Establish consistent quality control for IT50.06, S09, and S02 variance submissions (format, completeness, accuracy).
- Improve turnaround time and quality of variance submissions through direct engagement with application teams.
- Support initial review process and potentially take ownership of basic reviews and ServiceNow exception rule creation.
Required Skills (Must-Haves)
- 3-6 years experience, mid-level analyst / admin
- Strong organizational and process-oriented mindset (managing multiple variance submissions)
- Clear and proactive communication skills (working directly with app teams and reviewers)
- Attention to detail (ensuring adherence to required formats and completeness)
- Basic understanding of application security vulnerabilities (training acceptable)
- Experience working in structured workflows or governance processes
- Ability to follow defined standards and enforce consistency
- Financial institution or regulated enterprise environment
Nice-to-Have Skills
- Familiarity with IT50.06, S09, S02 or similar risk/variance frameworks
- Experience with ServiceNow (especially creating or managing exception rules)
- Exposure to application vulnerability management or AppSec processes
- Experience supporting audit/compliance or governance workflows
- Knowledge of container security or Prisma Cloud
Ideal Background
- Cybersecurity governance, risk, or compliance analyst
- IT risk or audit support roles within banking or regulated industries
- PMO / operations analyst in cybersecurity programs
- Consulting experience supporting enterprise risk or cyber governance initiatives