Information Security Risk and Compliance Analyst

Sunflower Bank, N.A.; Dallas (TX); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

401(k) Plan with 6% Match

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 Dallas, TX is seeking a full-time Information Security Risk and Compliance Analyst to oversee second line control activities, ensure compliance with industry regulations, and manage risks effectively.

The ideal candidate has a Bachelor’s degree and analytical mindset, along with potential certifications in cybersecurity. The position also offers numerous benefits, including a 401(k) plan with matching and health insurance.

Qualifications

• Bachelor’s degree in business, Risk Management, Information Systems, or similar.
• Financial services experience preferred.
• Valid certifications in information security are a plus.

Responsibilities

• Perform second line control oversight activities.
• Collect, review, and validate control evidence.
• Document review results clearly.
• Support third party risk management activities.

Skills

Analytical mindset

Strong written documentation

Cross-functional influence

NIST Cybersecurity Framework

Education

Bachelor's degree in business or related field

Pursuit of CISM, CISSP, CRISC, CISA certifications

Job description

Overview

At Sunflower Bank, N.A., we’re experiencing great growth. Since our founding in 1892, we've been committed to serving our communities and supporting the team members who make it all possible. As a full-service financial institution, we offer a full range of relationship-focused services to meet personal, business, and wealth-management financial objectives. Creating Possibility is not just our mission, it’s what we do every day for clients and associates. Sunflower Bank, N.A. is looking for an energetic, highly motivated individual to fill the position of a full-time Information Security Risk and Compliance Analyst at our Dallas, TX location.

Responsibilities

• Perform assigned second line control oversight activities, including user access reviews, vendor due diligence, vendor monitoring, and other recurring risk reviews.
• Collect, review, and validate control evidence and supporting artifacts to assess completeness, accuracy, and alignment with defined requirements.
• Document review results clearly and consistently using standardized templates, tools, and procedures.
• Identify, document, and escalate exceptions, discrepancies, and potential control gaps to senior team members for evaluation.
• Support third party risk management activities, including intake, ongoing monitoring, and follow up with internal stakeholders.
• Maintain accurate and up to date information within risk, vendor, and control tracking systems.
• Assist with audit and regulatory readiness by organizing evidence and responding to information requests.
• Execute routine monitoring activities according to established schedules and governance expectations.
• Perform additional risk and compliance support tasks as assigned to support departmental priorities.
• Support the maintenance of governance documentation and continuous improvement of department processes.
• Perform the job in accordance with applicable industry laws and regulations as well as the policies and procedures established by the company.
• Uphold Fair and Responsible Banking practices and Code of Ethics and Conduct guidelines.
• Understand and participate in the Bank’s Community Reinvestment Act program.
• Perform other duties as assigned.

Education / Experience

• Bachelor’s degree in business, Risk Management, Information Systems, Security Management (or equivalent combination of education and experience).
• Financial services experience preferred.
• Pursuit of one or more of the following certifications: CISM, CISSP, CRISC, CISA.
• Working knowledge of NIST Cybersecurity (CSF) and NIST Privacy Frameworks.
• Cross-functional influence without direct authority.
• Strong written documentation and executive communications.
• Analytical mindset with practical, operational execution.
• Must be bondable.

Working Conditions

The physical demands of this position require the ability to perform essential job functions with or without reasonable accommodation. Employees may spend extended periods sitting or standing, using hands to operate computers or other equipment, and reaching for work-related tasks. Regular walking may be required, along with occasional bending, stooping, kneeling, or climbing. The role may involve lifting or moving items weighing up to 10 pounds. Vision requirements include close and distance vision, color and peripheral vision, depth perception, and the ability to adjust focus.

Benefits

• 401(k) Plan with 6% Match
• Health/Dental/Vision Insurance
• Company-paid Life Insurance
• Tution Reimbursement
• Fitness Reimbursement
• Paid Time Off
• Volunteer Leave
• Paid Holidays
• Plus many more associate perks & incentives

Pay is dependent on knowledge, skills, abilities, experience, and location.

Additional Information

EOE/AA: Minorities/Females/Disabled/Vets. Sunflower Bank, N.A. is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, disability, sexual orientation, gender identity, or any other characteristic protected by law. Open until filled; early application encouraged. This vacancy announcement may be used to fill similar positions within 90 days. If you are a California resident, you may be entitled to certain rights regarding your personal information. Additional information about our data collection practices and notices is available in our privacy policy.