Technology Risk Analyst Associate-2

Troy, MI

Full-time

Onsite

Entry Level

Flagstar Bank is seeking a Technology Risk Analyst Associate-2 to support its technology risk and information security governance processes. The role assists with maintaining governance documentation, conducting risk assessments, testing controls, identifying gaps, reporting findings, and supporting risk mitigation with technology teams and stakeholders.

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Responsibilities

Assist in creating and maintaining governance documentation, including policies, standards, controls, procedures, and testing requirements for technology and security organization in line with NIST 800-53, Secure Controls Framework, and Industry Best Practices
Work with technology team members and stakeholders to design, validate, track, and report risk mitigation
Perform small to medium size risk assessments including mapping out threats and controls, identifying gaps, determining inherent and residual risk ratings in adherence with the enterprise Risk Governance Framework. Assist in creating a formal risk assessment report and present to stakeholders
Assist stakeholders in the business lines and technology in understanding risk and control requirements to ensure that risk responsibilities are understood and followed throughout the enterprise
Performs special projects, and additional duties and responsibilities as required
Consistently adheres to regulatory and compliance policies and standards linked to the job as listed and complete required compliance training. Accountable to maintain compliance with applicable federal, state and local laws and regulations

Qualification

Required

* Education level required: High School / High School Equivalency (GED, HiSET, TASC) / Foreign Equivalent
* Minimum experience required: 1+ Years in Technology Audit, Information Technology, or Information Security
* Strong understanding of internal/external processes and deadlines
* Able to work independently to ensure stakeholders fulfill audit and/or risk commitments
* Knowledge of Technology organization business processes and systems
* Knowledge of banking business processes
* Knowledge of risk assessment and analysis techniques and industry risk models
* Strong knowledge of IT security disciplines such as authentication and authorization models, data protection methods, networking, firewall models, threat and vulnerability management processes
* Comfortable interfacing with other internal or external organizations regarding risk and compliance findings
* Prior experience working with cross functional, cross departmental projects and technologies
* Well-rounded understanding of technology, operations, and key business processes
* Travel: Less than 10%
* Physical demands (ADA): No unusual physical exertion is involved.

Preferred

* Education level preferred: Undergraduate Degree (4 years or equivalent) Computer Science or Cyber Security preferred
* Security +, CISA, CRISC, CISSP or equivalent preferred

Benefits

Medical insurance
Dental insurance
Vision insurance
Life insurance
Disability insurance
A comprehensive leave program
Variable incentives, bonuses, commissions, or other awards may also be included in total compensation as outlined in the offer of employment

Thank you for visiting Flagstar Bank, N.A. on LinkedIn, and we look forward to being part of your financial journey.

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