Lead Information Security Analyst

Great Gray Trust Company provides retirement services and technology-enabled fiduciary and investment solutions. The Lead Information Security Analyst will lead governance, risk, and compliance activities, manage audits and assessments, maintain security policies and documentation, and support enterprise security and regulatory compliance.

Responsibilities:

• Lead and manage GRC functions including compliance monitoring, audit management, and risk assessment
• Ensure compliance with relevant regulatory requirements and security frameworks (SOC 2, NIST, industry-specific standards, etc.)
• Prepare for and manage compliance audits, assessments, and regulatory reviews
• Maintain security documentation, evidence, and audit trails for compliance purposes
• Develop, maintain, and enforce information security policies and procedures
• Vendor Risk Management security assessments, onboarding, and reviews
• Collaborate with cross-functional teams to integrate security and compliance into business processes
• Mentor and support the Information Security Analysts in both analyst and GRC functions
• Monitor security posture, identify threats, and recommend remediation measures
• Conduct vulnerability assessments, penetration testing, and security assessments on systems and applications
• Participate in incident response activities and conduct post-incident analysis
• Stay current with security trends, vulnerabilities, and emerging compliance requirements

Requirements:

• Applicants must be authorized to work directly for any employer in the United States without visa sponsorship or transfer
• Bachelor's degree in Computer Science, Cybersecurity, Information Technology, or a related field
• 5-10+ years of audit, compliance, or technical experience
• Excellent knowledge of IT security control trends as well as auditing & compliance best practices
• Effective communication skills (written and verbal) to properly articulate complicated IT controls and compliance issues to leadership and partners
• Positive attitude and a strong commitment to delivering quality work
• Relevant training and/or industry certifications in auditing, compliance, or IT security
• Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively
• Comfortable navigating ambiguity
• Entrepreneurial mindset to bring best practice ideas to the team
• Your standards reflect our core values: Growth Mindset, Disciplined Curiosity, Grit, Results Ownership, Collaboration