It Security And Compliance Analyst

Job Title:

As an IT Governance and Controls Client Services Analyst, you will be responsible for the completion of IT and Security due diligence questionnaires for both prospective and existing clients. You need to understand Voya's compliance capabilities and create answers for any unknown due diligence questions. You will bridge communication between IT and Security teams to address compliance gaps and improve client due diligence tools to retain and attract clients.

Core Responsibilities:

• Complete security questionnaire requests in a timely manner and collaborate with the IT and Security teams to provide complete questionnaires to clients.
• Maintain and update the security questionnaire Answer Library by learning from internal teams and completing research to find or create answers for knowledge gaps.
• When applicable, support RFP and Client Relationship Managers with security expertise in conversations with clients.
• Update internal-facing documentation regarding security questionnaire request and completion processes.
• Update external-facing Voya documents that are used to provide additional details regarding Voya processes and controls.
• Stay current on IT and security controls, industry frameworks and industry best practices.
  

Required Skills:

• 4+ years in compliance, preferably for a financial institution.
• Experience working with Responsive or other Question and Answer Database/Repository.
• Experience supporting RFP Teams, Client Relationship Managers or Sales Team.
• Knowledge of ITGC ID Domains.
• Familiarity with Industry controls framework.
• General understanding of IT processes to understand questions being asked.

Competencies:

• Demonstrated written and oral communication skills and ability to communicate with all levels of management.
• Ability to build strong relationships and work cross functionally with internal and external constituents.
• Strong analytical skills with the ability to identify, research and weigh risk and control issues.
• Ability to work cooperatively and effectively with supporting team members to meet departmental goals.
• Strong time management, organization and prioritization skills; ability to complete multiple concurrent tasks within close deadlines with a high degree of accuracy and detail.

Location: