• Senior Information Security Analyst

    Job Locations US-CA-Rancho Cucamonga
    Req No.
  • The Opportunity

    CO-OP Financial Services is bringing digital transformation to the credit union movement. We’re creating innovative technology solutions that help not-for-profit credit unions best serve their members and compete with the big banks.  As a result, our world-class team is growing faster than ever! If you’re passionate about technology and want to be part of a purpose-driven organization, this is an exciting opportunity to provide real value and help shape the future of human-centered financial services.


    We are seeking a talented Senior Information Security Analyst who is responsible for creation and maintenance of the Information Security policies, standards and security controls testing program. The analyst executes on the vendor and project security risk assessment program to ensure that risks are identified, tracked and reported. This role also is responsible for developing the Information Security Awareness program covering training including role based training.


    What You Can Look Forward to

    • Create and maintain InfoSec policies and standards that are compliant with ISO 27001, FFIEC, PCI and SOC II requirements.
    • Design, create and maintain risk based InfoSec metrics.
    • Design, maintain, execute and report of the InfoSec vendor and project risk assessment processes.
    • Develop and deliver an InfoSec awareness program including role based training.
    • Coordinate and report status of InfoSec compliance activities (including PCI and SOC II).
    • Coordinate, consult and report compliance of InfoSec controls to their objectives using control testing methodologies and reporting.
    • Providing support as needed to the team in the execution of the Information Security objectives.
    • Actively supports our CO-OP culture and embraces our core values of Work as Partners, Communicate Openly and Honestly, Demonstrate Excellence and Champion Change in all interactions.

    What You’ll Need to Succeed

    • 5 years of experience in information security.
    • 3 years of experience in another IT function, especially IT Audit.
    • 3 years of experience with regulatory compliance and information security management frameworks (e.g., IS027000, FFIEC,PCI, etc.).
    • Information Security expertise around implementation and best practices around ISO 27001, FFIEC, PCI and SOC II.
    • Information Technology concepts such as Operating Systems, programming languages, networking and databases.
    • Expertise in the creation of effective InfoSec awareness programs, including creation and measuring effectiveness.
    • Knowledge of control development, monitoring and reporting in enterprise environments.
    • Ability to write business aligned, achievable InfoSec requirements in the form of Policies and Standards.
    • Ability to develop and execute on plans for compliance with InfoSec requirements (ISO 27001, FFIEC, PCI & SOC II).
    • An understanding of business needs and commitment to delivering high-quality, prompt, and efficient service to the business.
    • Strong decision-making capabilities, with a proven ability to weigh the relative costs and benefits of potential actions and identify the most appropriate one.
    • Demonstrated technical expertise in InfoSec, Cyber Security and IT systems and an ability to keep pace with changing security and IT technologies.
    • Strong interpersonal skills, with an emphasis on the ability to effectively influence others.
    • A team-focused mentality with the proven ability to work effectively with diverse stakeholders.
    • An ability to communicate complex and technical issues to diverse audiences, orally and in writing, in an easily-understood, authoritative, and actionable manner.
    • Aptitude for understanding internal organizational environments and their relationship to the external business environment.

    Why Join CO-OP?

    Get ready to be part of the exciting, ever-evolving and growing credit union movement!  As a CO-OP employee, you’ll have a chance to directly impact the access of financial opportunities to individuals and communities – and you’ll help drive the future of fintech at an energetic organization where contributions are valued, and innovation is championed.   


    With more than 35 years of industry leadership, CO-OP Financial Services is the largest, most comprehensive credit union service organization in the nation.  CO-OP serves as THE credit union technology engine, bringing payments solutions, engagement services and strategic counsel to help credit unions optimize member experiences to consistently provide seamless, personalized multi-channel offerings, while delivering secure, sophisticated fraud mitigation service.


    CO-OP serves more than 3,000 client credit unions, with 60 million debit and credit cardholders, nearly 30,000 surcharge-free ATMs and more than 5,600 shared branches nationwide. Our vast technological ecosystem facilitates more than 6.5 billion transactions every year and equips credit unions of all sizes to deepen member engagement and prosper in the fast-paced world of fintech.

    The Perks

    • Fun, challenging and, collaborative work environment with passionate colleagues that care deeply about the intersection of technology and human-centered financial services.
    • Health benefits – medical, dental, & vision plus wellness programs and gym reimbursements.
    • 401K with generous company match.
    • Tuition reimbursement.


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