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    Compliance & Risk Analyst - Boston, United States - Ceres Group

    Ceres Group
    Ceres Group Boston, United States

    1 week ago

    Default job background
    Description
    Join a global compliance team for one of Boston's leading Asset Management Firms.

    This role will report to the Manager of IT Security and is part of the IT Production Control & Risk Management group.

    The IT Security Risk Analyst is a member of the IT Security Risk & Audit team, and has project, audit, reporting, and documentation responsibilities.

    The individual also assists with staff action processing and security incident management, as well as day-to-day security support and operational tasks.


    Primary Responsibilities:

    • Participates in IT security project management
    • Generates and analyzes application, SQL, file system access audit documentation
    • Performs access analysis for staff actions (onboarding/transfers/terminations)
    • Assists in data classification & protection projects
    • Manages email security functions
    • Participates in weekly meetings with other internal risk management teams
    • Supports the definition and implementation of security policies & procedures
    • Maintains documentation for processes and procedures
    • Identifies and supports quality improvement initiatives
    • Assists in performing product evaluations in support of data security initiatives
    • Performs IT security risk assessments of both new and existing in house and vendor based systems
    • Contributes to company standards and policies related to IT security risks
    • Maintains broad knowledge of best practices and trends in the field of Information Security
    • Supports vulnerability management processes
    • Assists in the adoption of new tools, processes and policies to enhance the firm's security posture
    • Performs various duties around the formation, delivery and maintenance of the firm's Information Security Awareness and Communication Program
    • Provides after-hours coverage for Security Events and Incident Response
    • Provides technical security support to Business Areas and IT staff on products, projects, applications and services as required
    • Participates and lead incidents as part of the Information Security Incident Response Team (ISIRT)
    • Participates in Information Security meetings and activities as required
    • Performs any and all other assigned Information Security Program tasks and functions
    • Provides cross functional support for RFP generation by defining the security and compliance responses to appropriately address customer needs and leveraging the expertise of others to support
    • Assists in workflow enhancement for various supporting processes

    Required Skills:

    • Undergraduate with 3-5 years related experience, or graduate degree with information security specialization
    • Strong written and verbal communications and interpersonal skills
    • Motivated and passionate about learning and developing your skills
    • Strong knowledge of information risk and security principles and practices
    • Understanding of various processes and regulatory standards including: MA Privacy Law 201 CRM 17.00, NIST Standards, SEC Standards; Risk Assessment Methodologies; Audit; Incident Response & Forensics
    • Familiarity with Microsoft Active Directory
    • Experience working with Active Directory and relevant operating system security (Windows, Linux, etc.)
    • Experience with the following is desired: CMDB, SIEM, data leakage prevention and eDiscovery technologies, Varonis DatAdvantage
    • A security-related certification would be a plus (CISSP, CISM, CISA, etc.)
    #LI-MG1

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