Information Security Assurance Analyst
Posted 2025-06-16Job title: Information Security Assurance Analyst in San Antonio, TX at Randolph-Brooks Federal Credit Union
Company: Randolph-Brooks Federal Credit Union
Job description: Job Description and RequirementsRandolph-Brooks Federal Credit Union is currently searching for an experienced and talented Information Security Assurance Analyst to join our amazing IT Security team!The Information Security Assurance Analyst will have the ability to work a hybrid schedule (remote/onsite) after a period of training (time frame may vary). Training will take place at the RBFCU Administrative Service Center: 1 Ikea-RBFCU Pkwy, Live Oak, Texas 78233. All applicants must reside within the state of Texas and have the capability of performing all of the work from their home in Texas.To successfully work from home, employees must have access to a minimum internet connection as noted by RBFCU.Must have a reliable home internet provider and the ability to hard wire a connection directly to modem (Ethernet cable provided).Must be able to provide a workspaces at home that is safe, suitable for work, and within a distraction free environmentThe Information Security Assurance Analyst strengthen the organization's information security posture through the construction, socialization and performance measurement of policies and procedures based on best practices, adopted frameworks, and risk assessment activities.Essential Functions and Responsibilities:Contribute to the strategic and tactical initiatives involving activities associated with managing IT Risk.Assist with auditing systems, processes and users to ensure compliance with the organization's information security policies and procedures.Assist in the creation and analysis of information security reports on the performance of controls across the enterprise.Assist with documenting an organization’s information security requirements in a business context and participate in high-level discussions to identify and respond to business risks.Assist with security reviews with stakeholders throughout the organization, identifying gaps and developing risk mitigation plans.Provides ongoing support of an effective disaster recovery/incident response program. Works with management to ensure that disaster recovery/incident response plans drive proper strategy and procedures.Assist with the development and execution of testing processes utilized to validate the disaster recovery/incident response plans. Schedule and lead all tabletop exercises. Develop and understand all testing necessary for a successful execution.Works with the IT staff to ensure that disaster/incident response solutions are adequate, in place, maintained, and tested as part of the regular operational life cycle.Assist with the development and deployment of training documentation and communication of incident procedures to the organization.Assist with vendor risk assessments.With guidance, produce deliverables, specifically process flows, procedure documentation, writing specialized assessment reports, related to process, tools, and metrics and communication activities.All other duties as assigned (note: essential functions and responsibilities may change or new ones may be assigned at any time with or without notice).Requirements:High School Diploma or GED. Bachelor’s degree in information technology preferredMinimum of one year experience in IT Operations, Security, Risk, and/or AuditTechnical Project Management and/or Business Analysis experience desiredUnderstanding of technical concepts including system, application and network functions and designUnderstanding of financial institution governance and regulations including SSAE16/18, FFIEC, GLBA and NCUAExperience documenting, coordinating and executing incident test plansMust have high level of communications skills to communicate with all levels of managementExperience supporting technical projects with technical and non-technical participantsExperience directly supporting an organization's information security program through development and implementation of policies, standards and proceduresStrong oral/written communication, organization, time management and interpersonal skillsHighly proficient with Microsoft Office softwareHighly self-motivated, able to multi-task and manage deadlines wellKnowledge of regulations and best practices for information security including guidance published by NIST, FFIEC, and CISPreferredBachelor’s degreeSecurity certificates, CISA other IT governance related certificationsAll qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.
Expected salary:
Location: San Antonio, TX
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