InfoSec Analyst - Regulatory Exam Execution

Description
Responsibilities include ensuring compliance with regulatory requirements, managing interactions with regulators, and overseeing remediation activities.
Must-Have skills and experience:

• Prior banking or financial services experience at comparable size and complexity
• Experience specifically within information security, technology risk, regulatory or IT audit, not general business controls only
• Hands on regulatory exam and audit support related to information security, platforms, and technology
• At least 5 plus years conducting risk assessments, defining required controls, testing control procedures, RCSA, performing evidence validation and vulnerability assessments
• Strong IT risk management and audit background with regulatory experience and knowledge
  • Framework and regulatory fluency such as OCC, FFIEC, NIST, ISO, COSO, SOX, CIS benchmarks
• Experience working across First, Second, and Third Lines of Defense, with clear understanding of ownership models and escalation paths

Key Responsibilities

• End to end ownership of information security related regulatory exams, from pre planning three to four months out through fieldwork and close out
• Preplanning includes bringing all stakeholders together, setting expectations, surfacing gaps and areas of regulatory focus, and building the right stakeholder list
• During "field work", orchestrating and collecting evidence and responses from multiple groups, getting regulator questions answered, and ensuring complete and high-quality submissions
• Translating regulatory language into actionable execution for stakeholders
• Providing executive level reporting including KRIs, dashboards, and status updates
• Ensuring consistency of responses across regulators so that the bank is not giving conflicting answers to similar requests

Depth & Scope:

• Participates on complex, comprehensive or large projects and initiatives
• Acts as a lead expert resource in technology controls / information security for project teams, the business / organization and/or outside vendors
• Has advanced knowledge of organization, technology controls / security/ risk issues
• Guides partners on a broad range of specific Technology Controls and Information Security programs, policies, standards, and incidents.
• Conduct risk assessment, required controls definition, control procedure appropriateness, vulnerability assessments and any other relevant areas.
• Lead or contribute to the completion of risk and control design assessments for an assigned business application, business portfolio, and overall enterprise, as well as risk mitigation and remediation plans and remediation strategy.
• Contribute to the definition, development, and oversight of a global security management strategy and framework.
• Ensure technology, processes, and governance are in place to monitor, detect, prevent, and react to both current and emerging technology and security threats against our business.
• Develop on-going technology risk reporting, monitoring key trends and defining metrics to regularly measure control effectiveness for own area.
• Influence behavior to reduce risk and foster a strong technology risk management culture throughout the enterprise.

Job Type & Location
This is a Contract position based out of Charlotte, NC.
Pay and Benefits
The pay range for this position is $65.00 - $75.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:
Medical, dental & vision
Critical Illness, Accident, and Hospital
401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available
Life Insurance (Voluntary Life & AD&D for the employee and dependents)
Short and long-term disability
Health Spending Account (HSA)
Transportation benefits
Employee Assistance Program
Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a hybrid position in Charlotte,NC.
Final date to receive applications
This position is anticipated to close on Jul 16, 2026.

About TEKsystems

We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change.

That's the power of true partnership. TEKsystems is an Allegis Group company.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

About TEKsystems and TEKsystems Global Services

We're a leading provider of business and technology services. We…