Information Security Analyst 4

Location: Charlotte, NC
Salary: $65.00 USD Hourly - $75.00 USD Hourly
Description: Our client is currently seeking a Information Security Analyst 4

Job Title: Compliance & Operations Analyst - Vulnerability Operations
Location: Charlotte NC, Dallas TX

Overview:

We are seeking a highly organized and technically skilled Compliance & Operations Analyst to support our Vulnerability Operations team. This multifaceted role combines responsibilities of a Chief of Staff, Documentation Specialist, Issue Management Coordinator, and Risk Management Facilitator. The ideal candidate will bring a strong background in Microsoft 365 tools, SharePoint, Excel (including VBA), and Power Platform, with a keen eye for detail and a passion for process improvement and compliance.
Key Responsibilities:

• Provide operational and logistical support across 12+ vulnerability controls.
• Maintain and enhance SharePoint Online sites and support migrations/upgrades.
• Monitor shared mailboxes and service desks for compliance-related inquiries.
• Support evidence management, documentation, and audit readiness.
• Facilitate and track risk management reviews and audit responses.
• Coordinate team responses to enterprise compliance changes (e.g., SharePoint, MS 365, Documentum).
• Maintain control documentation, job aids, and ensure alignment with enterprise standards.
• Track control review cycles and ensure timely re-approvals.
• Draft issue summary memos and evidence templates.
• Manage Agile backlog entries related to compliance and control activities.

Core Technical Skills:

• Microsoft SharePoint Online - site design, content management, upgrades.
• Microsoft 365 Suite - Teams integration, Outlook, Word, PowerPoint.
• Excel (Advanced) - Pivot Tables, Lookup formulas, Data analysis.
• VBA & Macros - Maintain and enhance existing macro-enabled spreadsheets.
• PowerApps - Preferred experience in app creation and automation.
• Jira - Page design and content management.
• Visio - Process flow documentation.

Preferred Qualifications:

• 2+ years in Information Security, Risk Management, or Compliance.
• Experience with audit processes and evidence management.
• Familiarity with governance, policy, and risk frameworks.
• Strong technical writing and documentation skills.
• Excellent communication and facilitation abilities.
• Proven ability to manage multiple priorities and deadlines.
• Experience with Agile methodologies and backlog management.

Soft Skills:

• High attention to detail and accuracy.
• Strong analytical and problem-solving skills.
• Ability to lead meetings and drive accountability.
• Collaborative mindset with a proactive approach.

Education & Experience:

• Bachelor's degree in Information Technology, Business, or related field (or equivalent experience).
• 2+ years of relevant experience in a compliance, audit, or operations support role.

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Contact:

This job and many more are available through The Judge Group. Please apply with us today!