Sr. Information Security Risk Analyst (Security Governance)

As part of UMBs Corporate Information Security and Privacy (CISP) team the mission is to identify threats vulnerabilities and risks and to help protect the people information and services within the organization. CISP works closely with all lines of business. This role will work especially close with UMB enterprise technology and information security teams to ensure data protection initiatives are present usable and understood within the organization.

As a Sr. Information Security Risk Analyst you will be responsible for supporting UMB Financial Corporations Information Security Program to ensure UMB is able to address rapidly changing threats technologies and business conditions. You will support and perform a variety of program initiatives such as risk and controls assessments and governance activities at the direction of the Security Governance Director. This is a subset of the overall responsibilities which involves other multiple initiatives as assigned by Corporate Risk leadership.

This role is hybrid (Monday through Thursday on-site; Friday remote) and located in downtown Kansas City MO.

How youll spend your time:

• Assist in the documentation and assessment of UMBs IT governance risk management and compliance program (IT GRC).
• Manage the currency of UMBs NIST CSF and OCC Cybersecurity Work Program documentation to maintain a current understanding of UMBs information security and technology control posture.
• Lead efforts to coordinate and complete information security assessments which may include identifying compiling and analyzing assessment inputs and the execution and documentation of the risk or controls assessment in accordance with the defined approach.
• Support the continuous maturity and evolution of the Information Security and Privacy Program by challenging current approaches and proactively identifying improvement opportunities to drive assessment monitoring and response effectiveness and efficiency.
• Lead efforts to validate identify remediation actions and monitor gaps identified through security risk/controls assessments as well as external security scorecards (e.g. Security Scorecard ISS and/or Risk Recon).
• Provide input and facilitate the annual review of information security policies and procedures.
• Coordinate and respond to internal/external audits including third-party security assessments as well as third-party client due diligence questions.
• Lead efforts to perform targeted risk and control assessments of new and existing service providers.
• Perform gap analysis against regulatory expectations or industry standards.
• Write review and maintain Information Security and Privacy related policies and procedures.
• Maintain a current and working understanding of relevant information security and technology regulations and industry trends including UMB Information Security Policies and the practical application of the policies.

Were excited to talk with you if:

• You have a Bachelors Degree in Management Information Systems (MIS) Accounting Information Systems Computer Science or a related discipline OR equivalent work experience.
• You have at least 5 years of experience in information security security audit or information security risk management/compliance.
• You have strong knowledge of risk and controls.
• You have proficiency in identifying and assessing Information Security risk.
• You have working knowledge of standards and frameworks such as NIST CSF HIPAA ISO etc.

Bonus Points If:

• You have industry recognized certification relevant to information security or risk assessment (i.e. CISSP CISA CRISC etc.).
• You have in-depth understanding of and practical experience with information security control frameworks risk management and security audits.
• You have strong understanding of information security regulatory requirements and best practices.
• You have knowledge of the financial services industry.
• You are able to evaluate and execute complex data mining and analysis strategies using MS Excel Power BI or other analysis software in an efficient manner with a focus on data integrity.
• You have knowledgeable with the Archer GRC platform.

Applicants must have legal authority to work in the United States. Work Visa sponsorship not available for this position.

Compensation Range:

The posted compensation range on this listing represents UMBs standard for this role but the actual compensation may vary by geographic location experience level and other job-related addition this range does not encompass the full earning potential for this role. Please see the description of benefits included with this job posting for additional information

UMB offers competitive and varied benefits to eligible associates such as Paid Time Off; a 401(k) matching program; annual incentive pay; paid holidays; a comprehensive company sponsored benefit plan including medical dental vision and other insurance coverage; health savings flexible spending and dependent care accounts; adoption assistance; an employee assistance program; fitness reimbursement; tuition reimbursement; an associate wellbeing program; an associate emergency fund; and various associate banking benefits. Benefit offerings and eligibility requirements vary.

Are you ready to be part of something more
Youre more than a means to an enda way to help us meet the bottom line. UMB isnt comprised of workers but of people who care about their work one another and their community. Expect more than the status quo. At UMB you can expect more heart. Youll be valued for exactly who you are and encouraged to support causes you care about. Expect more trust. We want you to do the right thing no matter what. And expect more opportunities. UMBers are known for having multiple careers here and having their voices heard.

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