Hybrid Information Security Risk & Compliance Analyst

Sunflower Bank, N.A.; Denver (CO); Hybrid; USD 65,000 - 75,000; Full time

Benefits offered by this job

401(k) Plan

Health/Dental/Vision Insurance

Company‑paid Life Insurance

Tuition Reimbursement

Fitness Reimbursement

Paid Time Off

Volunteer Leave

Paid Holidays

Job summary

Sunflower Bank, N.A. in Denver, CO seeks an Information Security Risk and Compliance Analyst to provide day-to-day support to the enterprise's second line risk & compliance function.

You will execute control oversight activities, including user access reviews and vendor due diligence, and document results using standardized templates. The role emphasizes accuracy, consistent evidence collection, and timely risk reporting.

Qualifications

• Bachelor’s degree in business, Risk Management, Information Systems, Security Management or equivalent.
• Financial services experience preferred.
• Certifications such as CISM, CISSP, CRISC or CISA desirable.
• Working knowledge of NIST CSF and NIST Privacy Frameworks.
• Ability to exercise cross‑functional influence without direct authority.
• Strong written documentation and executive communications skills.
• Analytical mindset with practical, operational execution.

Responsibilities

• Perform second line control oversight activities, including user access reviews and vendor due diligence.
• Collect, review, and validate control evidence to assess completeness and accuracy.
• Document review results using standardized templates, tools, and procedures.
• Identify and elevate exceptions and potential control gaps to senior team members.
• Support third‑party risk management activities and ongoing monitoring.
• Maintain accurate information in risk, vendor, and control tracking systems.
• Assist with audit and regulatory readiness by organizing evidence and responses.
• Execute routine monitoring activities according to schedules and governance.
• Perform additional risk and compliance support tasks as assigned.
• Support governance documentation and continuous improvement of processes.

Skills

Risk management

Information security

Vendor due diligence

Documentation skills

Analytical mindset

Education

Bachelor’s degree in business/risk management

Job description

Sunflower Bank, N.A. in Denver, CO seeks an Information Security Risk and Compliance Analyst to provide day-to-day support to the enterprise's second line risk & compliance function.

You will execute control oversight activities, including user access reviews and vendor due diligence, and document results using standardized templates. The role emphasizes accuracy, consistent evidence collection, and timely risk reporting.