Senior Vulnerability Governance & Risk Analyst

System One; Knoxville (TN); On-site; USD 120,000 - 180,000; Full time

Job summary

System One seeks a Senior Vulnerability Management Analyst to support vulnerability governance and remediation oversight in a large financial services tech environment. The role requires tracking vulnerabilities across cloud, AWS, and on-premises infrastructure, with a focus on risk-informed prioritization and leadership reporting.

Responsibilities include governance, metrics reporting, and process documentation while collaborating across cybersecurity, risk, and infrastructure teams to improve

Qualifications

• 8+ years in cybersecurity, technology risk, or vulnerability management.
• Experience with vulnerability governance in large enterprises.
• Knowledge of vulnerability management across AWS/cloud environments.
• Track remediation, aging, SLA compliance, risk exceptions, and escalations.
• Strong risk management, controls, governance, and compliance understanding.
• Ability to analyze large vulnerability datasets and report findings.

Responsibilities

• Manage vulnerability governance activities and ensure policy compliance.
• Analyze vulnerability data and remediation metrics across tech domains.
• Track remediation progress, aging, SLA adherence, and escalations.
• Support risk assessments, exception reviews, and risk acceptance.
• Monitor control effectiveness and identify systemic risks and gaps.
• Prepare vulnerability metrics, trends, dashboards for leadership.
• Maintain standards, procedures, and governance documentation.
• Document remediation/workflow processes and escalation paths.
• Maintain evidence for audits and regulatory reviews.
• Collaborate with security, cloud, infra, and risk teams to improve processes.

Skills

Cybersecurity risk management

Vulnerability governance

Data analysis

Executive reporting

Cross-functional collaboration

Education

Bachelor's degree in Computer Science or related field

Tools

AWS

Excel

PowerPoint

Job description

System One seeks a Senior Vulnerability Management Analyst to support vulnerability governance and remediation oversight in a large financial services tech environment. The role requires tracking vulnerabilities across cloud, AWS, and on-premises infrastructure, with a focus on risk-informed prioritization and leadership reporting.

Responsibilities include governance, metrics reporting, and process documentation while collaborating across cybersecurity, risk, and infrastructure teams to improve