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Information Security Senior Analyst

Hilltop Holdings · Irving, Texas, US

Hilltop Holdings is looking for a Information Security Senior Analyst!

Job description

Hilltop Holdings is looking for a Information Security Senior Analyst! Reporting to the Information Security Risk Director, the Information Security (IS) Senior Analyst is a critical second line of defense role driving Hilltop Holdings to understand, implement and regularly validate compliance to information technology and information security control and risk management practices that meet regulatory, contractual and company policy obligations. This position will ensure the implementation and operation of the information technology and information security control and risk management function while shaping the processes, practices and establishing the controls and compliance culture. This position will support the GRC Governance, Third Party Risk and Compliance processes, manage risk, ensure critical controls are implemented and operating effectively, and ultimately help reduce corporate Technology & Operations department, corporate and Line of Business risk. The Information Security Senior Analyst is a key member of the Information Security Risk team. This team is responsible for the risk assessment, planning and evaluation of IT general controls, SOX controls and reporting, and...