Job description

Under the direction of the Information Security Director, the Senior Information Security (IS) Governance Analyst is responsible for the development of policies, standards, baselines, and guidelines, with the goal of safeguarding enterprise assets and maintaining confidentiality, integrity, and availability of information. The Senior IS Governance Analyst works closely with other San Manuel departments to ensure security governance, risk, and compliance are in alignment with corporate Information Security programs, policies and procedures.

Essential Duties & Responsibilities
1. Oversees supplier and third-party relationships to assess, identify, validate, and remediate security risks. Monitors and reviews compliance against information security and regulatory requirements, including performing interviews, document design assessments, and walkthroughs of key controls as required.
2. Designs and implements security policies, standards, and controls management processes. Conducts regular process reviews and updates of the process flow narrative while aligning security requirements with business objectives; understands security and risk compliance frameworks including those from the International Organization for Standardization (ISO).
3. Performs Payment Card Industry (PCI) readiness activities to ensure compliance with PCI requirements.
4. Supports the development of metrics for the cyber security risk management dashboard reporting.
5. Communicates project and operation-oriented decisions to the enterprise in support of policies, standards, practices, and procedures impacting departmental functions.
6. Develops the necessary standards and services in partnership with current and emerging technology to help govern sensitive information more effectively and efficiently.
7. Performs other duties as assigned to support the efficient operation of the department.
Education/Experience/Qualifications

• Bachelor’s degree in Information Technology is required.
• Minimum five (5) years of experience in computer science or data security is required.
• Equivalent combination of education and progressive, relevant, and direct experience may be considered in lieu of minimum educational requirements indicated above.
• Certified Information Systems Security Professional (CISSP) and Certified Information Systems Auditor (CISA) certifications preferred.
• Demonstrated knowledge of, and experience adhering to, applicable data privacy practices and laws.
• Must possess a strong understanding and working knowledge of PCI and Vendor Risk Management.
• Must have participated in information security audits.
• Must have strong communication and presentation skills.

Certificates/Licenses/Registrations

• At the discretion of the San Manuel Tribal Gaming Commission, you may be required to obtain and maintain a gaming license.
• A qualified candidate/employee must have a valid driver’s license with an acceptable driving record as determined by the company’s insurance carrier.

San Manuel Band of Mission Indians will make reasonable accommodations in compliance with applicable law.
As one of the largest private employers in the Inland Empire, San Manuel deeply cares about the future, growth and well-being of its employees. Join our team today!

Job Type: Full-time

Education:

• Bachelor's (Required)

Experience:

• computer science or data security: 5 years (Required)

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