Information Security Analyst

Thread Bank is seeking an Information Security Analyst to help operate the organization’s information security program under the direction of the Information Security Officer. This Nashville, TN onsite role focuses on recurring operational security work across identity and access governance, vulnerability and configuration monitoring, incident response support, risk assessment and control testing, audit evidence, and security awareness activities.

The position supports security outcomes across internal systems, cloud infrastructure, digital banking products, and technology connections for embedded banking programs, with an emphasis on driving issues through to documented closure.

Responsibilities

• Execute quarterly user access reviews across Amazon Web Services accounts, Microsoft Entra ID, SharePoint, and other in-scope applications
• Reconcile system access against the HR roster, flag exceptions, drive corrections, and obtain documented owner sign-off
• Perform segregation of duties checks and escalate conflicts to the ISO
• Maintain the privileged credential inventory, monitor rotation schedules, and review check-out activity for shared and administrative accounts
• Process access requests, transfers, and terminations according to the Bank’s approval requirements
• Run recurring vulnerability scans and cloud configuration assessments across the Bank’s AWS organization and Microsoft 365 tenant
• Triage findings by severity, assign remediation owners, and track each finding against the Bank’s remediation schedule
• Verify remediation closed the exposure and retain closure evidence
• Monitor the external attack surface, including certificates, exposed services, domains, and application programming interfaces
• Escalate overdue and recurring findings to the ISO with a recommended course of action
• Act as a first responder for security alerts, including tickets raised by the Bank’s managed detection and response provider
• Support incident response activities such as triage, containment support, evidence preservation, timeline construction, and after-action documentation
• Support incident analysis at technology providers and program partners where Thread data, systems, or connectivity may be affected
• Track regulatory and contractual notification timelines during an incident and prepare supporting records for ISO notification decisions
• Assess controls against NIST CSF and NIST SP 800-53, document gaps, and recommend treatment
• Support security review of new products, applications, integrations, and infrastructure changes before production deployment
• Maintain the information asset inventory and data classification records in support of the Bank’s Data Governance Policy
• Test the design and operating effectiveness of assigned controls and document results for auditors and examiners
• Assemble and quality-check evidence for internal audit, external audit, and regulatory examinations
• Track audit and examination findings assigned to Information Security through to closure, including supporting documentation
• Produce recurring program metrics and reporting for the ISO, including material supporting management and Board reporting
• Maintain information security policies, standards, and procedures and support the annual review cycle
• Run the phishing simulation program, track results, and report trends
• Administer annual security awareness training, monitor completion, and follow up on outstanding assignments
• Deliver targeted training to teams that handle sensitive customer information
• Perform additional responsibilities assigned by the Information Security Officer or based on business needs

Requirements

• Located in Nashville, Tennessee, In Office, M-F
• Bachelor’s degree in information security, information technology, computer science, or a related field, or equivalent practical experience
• Three or more years of experience in information security, IT risk, or security consulting
• Working knowledge of NIST CSF and NIST SP 800-53, with the ability to translate control language into specific technical checks and documented evidence
• Hands-on experience with vulnerability scanning, log review, and enterprise or cloud infrastructure security
• Practical experience with Windows, Linux, directory services such as Active Directory or Entra ID, and network fundamentals
• Strong written communication skills to produce documentation reviewed by auditors, examiners, and executives
• Demonstrated follow-through on remediation work, not assessment work alone
• Ability to handle confidential customer and Bank information appropriately and meet background screening requirements applicable to employees of a financial institution
• Experience at a bank, credit union, or other regulated financial institution
• Familiarity with GLBA Safeguards requirements, FFIEC Information Technology Examination Handbooks, and regulatory incident notification requirements
• AWS security experience, including IAM, GuardDuty, Security Hub, Inspector, and cloud posture management
• Microsoft 365 and Entra security experience, including Purview
• Master’s degree in cybersecurity or a related field
• Industry certification such as CISSP, CISA, CRISC, a GIAC certification, CompTIA Security+, or AWS Certified Security
• Scripting ability in Python or PowerShell
• Experience supporting secure software development practices, including static analysis, dependency scanning, and secret detection

Technologies

• Amazon Web Services (AWS)
• Microsoft Entra ID
• SharePoint
• Microsoft 365
• Active Directory
• NIST CSF
• NIST SP 800-53
• AWS IAM
• AWS GuardDuty
• AWS Security Hub
• AWS Inspector
• Cloud posture management
• Purview
• Windows
• Linux
• Python
• PowerShell