Job Description:

This position will be a member of the Cybersecurity Assurance (CSA) Global Information Security (GIS) Enterprise Infrastructure Remediation Governance team. In this role, you will help drive infrastructure remediation efforts to protect the confidentiality, integrity, and availability of the line of businesses (LOB) information assets with a specific focus on cloud computing. You will partner with LOB points of contact, technology points of contact, and application teams to track and/or develop remediation plans for identified vulnerabilities.

You will present key findings, progress, and all hurdles and issues to GIS and LOB leadership on a regular basis and be responsible for influencing the stakeholders to prioritize/execute risk management issues and drive remediation efforts. The Information Security Governance Analyst will carry out these responsibilities in collaboration with IT, business technology groups, risk partners and GIS teams across their respective LOBs.

Key responsibilities:

• Analyze findings from security monitoring systems such as Aqua, Qualys Scanning, Network Configuration Compliance, and Security Compliance, to identify and direct a respond to all potential security incidents and data breaches.

• Review all current and existing vulnerabilities for active and acceptable remediation plans. These plans may be reviewed with LOB point of contacts, Application Owners, Data Owners / Custodians or System Administrators. Verify that remediation plans are implemented per remediation plan and GIS guidelines. Review and identify any potential gaps that may result in possible audit issues.

• Drive remediation of vulnerabilities and misconfiguration issues in public and private cloud

• Design and enhance vulnerability management process for Public and Private cloud.

• Assist in improving the governance of end-user remediation and act as the subject matter expert of end-user remediation governance.

• Review all vulnerability scan results to identify all security risks and report on findings to appropriate partners.

• Respond to relevant requests received from stakeholders, or representatives of stakeholders, for investigation of potential reporting issues.

• Provide all necessary reports and presentations on the status of remediation efforts and all gaps and potential obstacles or issues to management and technical staff.

• Performs other related duties incidental to the work described herein and all special assignments as needed or assigned.