Information Security Analyst
Compliance, Hybrid-Onsite
Posted on 4/14/2023
Irvine, CA, USA
Experience Level
Desired Skills
Customer Service
  • In-depth knowledge of IT and Information Security control standards and frameworks (COBIT, ISO27001, SSAE16/SOC1/SOC2, etc.)
  • Familiarity with governance, risk, and compliance tools (Archer, etc.)
  • In-depth knowledge of MS Excel
  • Team player with positive energy and good customer service skills
  • Ability to work independently, demonstrates initiative, and is a self-starter
  • Ability to work effectively with all levels of the organization
  • Bachelor's Degree or equivalent experience
  • Minimum 2 years relevant work experience in Information Security, IT Risk Management, IT Governance or IT Audit
  • Effectively communicate IT compliance expectations to all levels of the organization including operational personnel executive management
  • Gain support and consensus with multiple stakeholders and partners (internal and external)
  • Manage multiple initiatives simultaneously, with strong ability to prioritize
  • Respond appropriately to potential audit findings including vetting and assessment of risk
  • Customer focused in the context of balancing risk reduction with business needs
  • High attention to detail to manage, analyze and finalize artifacts and documents
  • Highly developed oral and written communication skills; strong presentation skills
  • Highly flexible, adapting to changes in priorities and requirements
  • Development and maintenance program-related documentation (e.g., standard operating procedures)
  • Ability to quickly learn, communicate and apply technical concepts
  • Assist in the creation of an IT risk assessment, and develop self-assessment programs to evaluate areas of risk or concern based on regulatory, customer, internal and best practice requirements across the enterprise
  • Perform ITCC self-assessments over IT controls and processes, analyze evidence, and provide recommendations to remediate findings and improve the control environment
  • Advise management on the design and implementation of control activities that reduce risk, add value, and mature the control environment
  • Assist in the development, maintenance and implementation of ITCC tools and processes to streamline and automate compliance and control activities
  • Support the enterprise Information Security and IT compliance awareness, communication, and education programs
  • Provide excellent customer service in support of program activities
  • Develop and maintain an ongoing relationship with control owners and key stakeholders including Information Security, IT, business lines, Internal Audit, and external third parties
  • Assist with the maintenance and update of ITCC program documents
  • Maintain an understanding of Company and IT objectives and risks
  • Assist with other Information Security and ITCC initiatives as needed
  • Perform ongoing education and training in Information Security related areas
  • Provide subject matter expertise related to IT General Controls and Information Security policies and standards
  • Required to perform duties outside of normal work hours based on business needs
First American

10,001+ employees

Title insurance & professional settlement services
Company Overview
First American is on a mission to provide comprehensive title insurance protection and professional closing/settlement services that produce clear property titles and enable the efficient transfer of real estate.
  • 401k matching
  • Health, vision, dental insurance
  • Professional development