Senior Security Governance and Risk Analyst

GreatAmerica Bank National Association; Cedar Rapids (IA); Hybrid; USD 110,000 - 150,000; Full time

Benefits offered by this job

Hybrid work arrangements

Health Insurance

401(k) and Company Match

Profit Sharing

Job summary

GreatAmerica Financial Services is seeking a Senior Security Analyst, GRC to strengthen our Enterprise Security Governance. You will oversee policies, risk assessments, and regulator interactions across a multi-line defense framework.

You will partner with technology, risk, compliance and audit teams to ensure alignment with FFIEC guidance and industry frameworks while producing governance dashboards for executive leadership.

Qualifications

• Bachelor’s degree or equivalent preferred.
• Minimum 5 years in information security, risk governance or audit.
• Experience with banking or regulated financial services environments.
• Familiarity with FFIEC guidance and control frameworks.

Responsibilities

• Act as primary security governance liaison for regulators and auditors.
• Support enterprise risk management by coordinating security risk assessments.
• Develop and maintain security governance reporting for executives and risk committees.
• Independently review controls and evidence across second-line governance.
• Coordinate with legal, risk, compliance and technology functions.

Skills

Information security governance

Regulatory compliance

NIST CSF

NIST RMF

CIS

ITGC

FFIEC guidance

Education

Bachelor’s degree or equivalent

Job description

GreatAmerica Financial Services is seeking a Senior Security Analyst, GRC to strengthen our Enterprise Security Governance. You will oversee policies, risk assessments, and regulator interactions across a multi-line defense framework.

You will partner with technology, risk, compliance and audit teams to ensure alignment with FFIEC guidance and industry frameworks while producing governance dashboards for executive leadership.