Security Analyst I – Governance & Compliance

POSITION DESCRIPTION SUMMARY:

The Security Analyst I support the Information Security Governance and Compliance program through administrative, monitoring, documentation, and coordination activities. This entry-level role focuses on data accuracy, ticket tracking, compliance evidence collection, and security alert monitoring under supervision.

This position assists in maintaining regulatory compliance (including PCI-DSS) and supports security operations through structured processes and documentation management.

DUTIES AND RESPONSIBILITIES:

Governance & Compliance Support

• Assist with PCI-DSS documentation, evidence gathering, and audit preparation.
• Maintain compliance records and inspection tracking in Jira and related systems.
• Support tri-annual and annual inspection preparation activities.
• Track and document security awareness and PCI training compliance.
• Assist in maintaining policy and procedure documentation.

Security Monitoring & Administrative Support

• Monitor security alert communications and escalate per documented procedure.
• Document incidents and findings in Jira.
• Assist in vulnerability management tracking
• Maintain inventory records for security devices and payment systems.
• Support POI database updates and lifecycle tracking

Asset & Device Administration.

• Maintain Asset management logs
• Assist with documentation for physical and virtual asset tracking

Operational Support

• Support security investigations through research and documentation gathering.
• Document and tack audit findings and remediation efforts within Jira and ServiceNow

o   Collaborate cross-functionally to ensure accurate documentation and task completion.

• Assist with tool evaluations and vendor information collection.
• Perform other administrative and security support duties as assigned.

POSITION QUALIFICATIONS:

• Bachelor’s degree or equivalent experience preferred.
• Foundational knowledge of information security principles.
• Familiarity with ticketing systems (e.g., Jira/ServiceNow) preferred.
• Strong organizational and documentation skills.
• Ability to follow defined processes and escalation paths.
• Strong written and verbal communication skills.
• Detail-oriented with the ability to manage multiple administrative tasks.