Analyst, Information Security GRC

Intercontinental Exchange (ICE); Atlanta (GA); On-site; USD 90,000 - 110,000; Full time

Job summary

Intercontinental Exchange, Inc. is seeking an Analyst for Information Security GRC to support the global program across ICE businesses. This role focuses on governance, risk, and compliance, with emphasis on metrics, policy maintenance, and regulator/auditor responsiveness.

The incumbent will drive risk assessments, remediation activities, and security awareness initiatives while interfacing with senior leadership and board-level metrics.

Qualifications

• Bachelor-level degree in information security, engineering, MIS, CIS, or related field or equivalent experience.
• Experience with systems administration and/or IP networking is a plus.
• Experience with regulatory compliance is a plus.
• Experience in financial services or exchanges is a plus.
• Advanced certifications such as CISSP are a plus.
• Strong technical writing and communication skills.

Responsibilities

• Produce regular reports on the status of the Information Security program.
• Maintain corporate Information Security policies and procedures and map them to controls.
• Handle regulator, audit, and customer inquiries with organized documentation.
• Operate recertification processes for hire, transfer, termination and access reviews.
• Develop and maintain security awareness programs.
• Document, measure, and report risk assessments, controls, findings, and remediations.

Skills

Security metrics

Regulatory compliance

Risk assessment

Technical writing

Senior management communication

IP networking

Systems administration

Education

University degree in Information Security, Engineering, MIS, CIS, or related discipline

Tools

CISSP certification

Job description

Job Purpose

The Analyst, Information Security GRC is part of a team responsible for the global Information Security program. The role would gain exposure to the full suite of businesses and products which underpin the Parent ICE company.

Information Security ("IS") is charged with:

• Preventing impactful cybersecurity and physical security incidents,

• maintaining a reputation with customers, regulators, and key stakeholders as running a best-in-class cybersecurity and physical security program, and

• avoiding negative impact to business agility and growth from cybersecurity and physical security policies and controls.

Governance, Risk, and Compliance maintain said policies, ensure controls are operating effectively via assessment and attestation, and own the vulnerability management program to identify and correct any problems within.

Responsibilities

• Security Metrics – Uses automated and manual processes to produce regular reports communicating the status of the Information Security program

• Policies and Procedures – Maintains corporate Information Security policies and departmental procedures and maps them to relevant control standards

• Regulator, Audit, and Customer Inquiries – Organizes and updates departmental documentation and responds to inquiries in an organized and repeatable fashion

• Recertification – Operates periodic processes to ensure hire, transfer, and termination protocols are complied with and regular access reviews are conducted

• Security Awareness – Builds and maintains company awareness and education programs

• Risk Assessment – Builds and operates the company platform to document, measure, and report assessments, risks, controls, findings, and remediation activity

Knowledge and Experience

• University degree in Information Security, Engineering, MIS, CIS, or related discipline or equivalent years of experience required

• Experience with Systems Administration and/or IP Networking is a plus

• Experience with Regulatory Compliance is a plus

• Experience in an exchange, trading facility, or financial services is a plus

• Experience with senior management and board metrics generation and communication is a plus

• Advanced certifications (for example, the CISSP)

• Advanced technical writing and/or communication education and experience

Specific Technologies

Excel, Workflow automation tools, Data collection, normalization, indexing, correlation, and visualization. Scripting, regular expressions, string-parsing, light SDLC, and project management. NIST Cyber Security Framework, CIS, and GRC Platforms.

Intercontinental Exchange, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to legally protected characteristics.