Risk Compliance Analyst (IT)

divh2Risk Compliance Analyst/h2pThis is an in-office position located in Springfield, IL./ppInterested candidates are encouraged to apply with a resume and cover letter detailing their experience and qualifications relevant to this position./ppAt INB, your career is more than a job; its a chance to make a difference. As a locally owned, community-focused bank, we help individuals and businesses reach their financial goals through personalized service and trusted relationships. Our team is built on care, creativity, teamwork, balance, smart work, and enthusiasm. Join us and be part of a purpose-driven culture that makes a positive impact every day./ppThe Risk Compliance Analyst safeguards organizational assets and ensures regulatory compliance by managing information security, risk assessments, policy reviews, and audit operations. This role also oversees third-party vendor compliance, delivers security training, and supports business continuity. Strong analytical, communication, and problem-solving skills are essential./ph3Key Responsibilities:/h3ulliAsset Management: Maintain an inventory of organizational information assets. Maintain workflow/process diagrams for all critical bank functions./liliBusiness Continuity: Maintain business continuity plans to ensure organizational resilience. Facilitate periodic disaster recovery testing./liliRisk Assessment Management: Conduct risk assessments to assist in managing risk mitigation strategies to protect organizational assets./liliPolicy Management: Manage review process of all security policies, standards, and procedures in line with industry standards/liliChange Management: Monitor change management processes to ensure that security impacts are assessed and managed./liliOperational Security Monitoring: Continuously monitor security operations to identify and address potential threats and verify effective controls operation./liliIdentity and Access: Management: Manage identity and access controls to safeguard sensitive information. Conduct User Access Reviews periodically to ensure compliance with Role Based Access Controls./liliAudit Operations: Participate in external audits, ensuring compliance with regulatory requirements./liliAudit Remediation: Implement and track remediation efforts for audit findings to ensure compliance and security./liliThird-Party Management: Assess and manage third-party vendors to ensure they meet security requirements./liliSecurity Awareness Training: Deliver security awareness training programs to educate employees on best practices./liliFramework and Regulatory Compliance Management: Ensure compliance with key frameworks including NIST 800-53, NIST CSF, and regulatory compliance such as GLBA, PCI, and HIPAA./liliManagement Reporting: Assist in preparation of monthly management reports/liliPerform other duties as assigned./li/ulh3Qualifications:/h3ulliBachelors degree in Information Security, Information Assurance, or a related field, or equivalent work experience/liliPrevious banking experience preferred but not required/liliProject management skills preferred but not required/liliExperience in Microsoft Office Suite and Visio/liliAnalytical/attention to detail/liliExcellent problem-solving skills and the ability to work both independently and as part of a team./liliStrong communication skills, with the ability to convey complex security concepts to non-technical stakeholders./li/ulh3Preferred Skills:/h3ulliFamiliarity with regulatory compliance/liliExperience with hybrid cloud environments/liliUnderstanding of NIST frameworks (NIST 800-53, NIST CSF)/liliUnderstanding of regulatory compliance such as GLBA, PCI, and HIPAA/li/ulh3Team Culture Skills:/h3ulliDemonstrates ownership and accountability, proactively identifying and addressing risks before they escalate/liliAnticipates and responds to the needs of internal and external customers/liliStays informed of emerging technologies, best practices, and regulatory changes; devotes time to professional development/liliUpholds ethical standards, owns mistakes, and communicates status and challenges openly/liliResponds swiftly to critical situations, demonstrating agility and a solutions-driven mindset/liliProvides timely, jargon-free updates to stakeholders and non-technical colleagues/liliFosters creativity and continuous improvement/li/ulh3Work Environment:/h3ulliThis role may require occasional after-hours or weekend work to support maintenance activities, critical issues, or after-hours walkthroughs/controls reviews./liliOpportunity to work in a dynamic, fast-paced environment with cutting-edge technologies./li/ulh3Physical Demands:/h3pThe physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. The employee is required to regularly lift and/or move up to 10 pounds, frequently lift and/or move up to 25 pounds, and occasionally lift and/or move up to 50 pounds./ph3Salary:/h3p$50,000.00-$65,000.00 annually. The estimated hiring range is the budgeted amount for this position. Final offers are based on various factors, including skill set, experience, location, qualifications, and other job-related reasons./ppINB provides health, dental, vision, and life insurance benefits to all full-time employees. Coverage is also extended to their eligible dependents. Active employees make premium contributions based on plan selections./p/div