Security GRC Analyst II - AI

Job Description

It's about taking care of people, our people.

Do you like solving complex problems? Are you the kind of person that is energized by a challenge? Do you want the autonomy to find solutions and truly build something new? If so, being a Security GRC Analyst II at Frost could be the position you're looking for.

At Frost, it's about more than a job. It's about having a flourishing career where you can thrive, both in and out of work. At Frost, we're committed to fostering an environment that reflects our values and encourages team members to be the best they can be. In joining our adaptable, integrity-driven team, you'll become part of Frost's over 150-year legacy of providing unparalleled banking services.

Who you are:

As a Security GRC Analyst II with Frost, you keep us safe! In this role, you will be responsible for keeping our data and IT systems secure by conducting comprehensive risk assessments and mitigating potential risks. You're a problem solver who enjoys identifying and evaluating with precision, and you will use your collaboration skills to work with stakeholders and IT teams. Using your analytical skills and observant mindset you will do this with Integrity, Caring, and Excellence in mind!

What you'll do :

• Conduct IT risk assessments and evaluate technology, infrastructure, business processes, and regulatory frameworks to mitigate risk exposure through appropriate control recommendations
• Identify and assess IT risks with precision, focusing on business impact, likelihood, exposure, and relevance to organizational operations and security
• Collaborate closely with business stakeholders and IT teams to ensure that security and compliance requirements are integrated throughout all phases of project lifecycles
• Review functional and non-functional business requirements, proposing clear, context-appropriate security controls aligned with IT project management and delivery
• Understand, evaluate, and interpret IT standards, policies, and internal framework to guide business partners in designing and implementing effective security controls
• Make informed decisions on residual risk ratings in order to properly assess control efficacy in IT environments
• Work closely with second and third line of defense, including compliance, internal audit, and external regulatory departments, to monitor and track IT-related risks across the organization
• Work closely with leadership on integrating AI Governance considerations into various business functions
• Always take action using Integrity, Caring, and Excellence to achieve all-win outcomes

What you'll need:

• Bachelor's degree in Computer Science, Information Security, or equivalent work experience
• Proven expertise in independently identifying and addressing challenges within Information Security, particularly in the context of IT risk management and controls, typically requiring a minimum of 4+ years of relevant experience
• Deep understanding of the role of Information Security software engineering and application development methodologies in a complex multi-project environment
• Proven experience in the design and development of IT Security solutions for complex multi-component systems
• Demonstrated ability to work collaboratively with individuals within both the technical community and senior leadership

Additional Preferred Skills:

• CGRC, CISM, CISA, AIGP or other industry security certifications highly beneficial
• Basic understanding of Artificial Intelligence

Our Benefits:

At Frost, we care about your health, your family, and your future and strive to have our benefits reflect that. This includes:

• Medical, dental, vision, long-term disability, and life insurance
• 401(k) matching
• Generous holiday and paid time off schedule
• Tuition reimbursement
• Extensive health and wellness programs, including our Employee Assistance Program
• Referral bonus program + more!

Since 1868, Frost has dedicated their expertise to provide exceptional banking, investment, and insurance services to businesses and individuals throughout Texas. Frost is one of the 50 largest U.S. banks by asset size and is a leader in banking customer satisfaction. At Frost, it's about being part of something bigger. If this sounds like you, we encourage you to apply and see what's possible at Frost.