BBVA Compass

Senior Information Security Analyst

Job ID
FLSA Status
EOE Statement
Equal Opportunity Employer - Minority/Female/Disability/Veterans.


Future of Banking

At BBVA, we are working to make banking better for everyone. That is where you come in. We are looking for smart, team oriented people who want to be part of a first-class workforce that gives people the tools they need to meet their financial goals, all while delivering an outstanding client experience.


Learn more below.


What will you be doing?

Work in an environment where confidentiality, integrity, and availability of data, critical information and applications of BBVA Compass are safeguarded.  Assist in implementing and maintaining Information Security program, policies, standards, procedures, and controls at BBVA Compass.


Major/Essential Job Duties:  

  • Recommend and implement the identity controls and systems to protect information integrity against accidental modification, disclosure, or destruction.
  • Implement procedures that support the Data Security function and specifically adhere to least privileged access.
  • Provides assistance to Department Managers, Operating Support Units and to the Data Owners in the risk assessments of access to the systems owned by the lines of business.
  • Support access request processing (particularly via ‘sanity checks’ on requests).
  • Execute periodic reviews on the security provisioning related to security policies, standards and guidelines.
  • Periodically evaluate BBVA’s access policies/standards/procedures, recommend and develop the necessary modifications to policies/standards/procedures.
  • Supports Department Managers and Business Units in the execution of their responsibilities.
  • Develop automation processes to eliminate repetitive manual processes with the provisioning and role certification teams
  • Acts as a custodian of the Information Security Program, and provide periodic updates to the relevant management levels.
  • Assist in the development of short and long-term security infrastructure.
  • Investigate, evaluate, document and correct actual or potential security exposures when identified and make recommendations for corrective action to senior management.
  • Provide security awareness training to employees.
  • Keep abreast of regulatory changes in data security.
  • Performs security access reviews and follow-up on incidents. Reports exceptions to senior management when necessary.
  • Protect the Confidentiality of the Bank from unauthorized internal and external threats by conducting periodic reviews of BBVA’s critical applications and systems.
  • Evaluate new systems or applications as needed to identify security issues.


What you will bring:

  • Minimum of 8 years experience in an Information Security or related position.
  • Knowledge of information security and related banking regulations.
  • Experience implementing/managing an IDM solution (Courion/SailPoint/Oracle)
  • Mainframe/RACF experience as well as channel communications.
  • Technical proficiency in SQL, analytics and reporting
  • Experience with IDM provisioning tools
  • Experience working with regulators and auditors.
  • Excellent organizational, documentation, presentation and communication skills.
  • Excellent interpersonal skills – ability to interact with all levels of staff.
  • Understanding of corporate security policies, procedures, and standards.
  • Ability to audit, analyze, and assess procedures.
  • Strong analytical and organizational skills.
  • Spanish proficiency a plus.
  • One or more of the following certifications: CISSP, CISM, CISA


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