LOB Business Information Security Analyst

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GENERAL FUNCTION:  

Sitting within Business Controls and reporting to the Business Information Security Officer (BISO) Manager, the Line of Business Information Security Officer (LOB BISO) provides an additional layer of defense through education and strategic mitigation of information security risk.  

The Front Line LOB BISOs bridge the gap between business leaders and Information Security (IS) by providing consultation to business teams on information security matters based on the company's risk tolerance, and information security requirements. Consulting is prioritized daily based on the greatest security concerns and current strategic initiatives. Leveraging information security policies, standards, and procedures, in conjunction with Information Security expertise, the LOB BISO is a critical resource to assist the LOB with removing business process barriers encountered due to Information Security requirements.  

ESSENTIAL DUTIES AND RESPONSIBILITIES: 

Leadership 

• Work collaboratively with business leaders, risk partners, and other internal groups leaders to balance risk management with business initiatives, regulations, and customer experience. 

• Participate in cross-functional discussions to identify opportunities for process improvement and consistency across lines of business. 

• Help develop consistent LOB BISO processes on relevant information security risks, contribute to the development of risk-reducing measures, and support IS policies and strategic initiatives. 

• Facilitate issue research and root cause analysis with LOB partners to determine resolution to issues or present potential solutions to BISO manager. 

• Participate in Information Security related councils and working groups, as appropriate. 

Advise and Consult LOB on Information Security Risks 

• Promote Security Awareness communications / activities and educate LOB as appropriate. 

• Provide guidance to comply with IS requirements and navigate resulting business process challenges. 

• Assist with business process challenges related to IS requirements such as providing guidance on approved methods to share confidential and restricted data externally. 

• Approval decisions on high risk IS processes such as elevated access (all Data Loss Prevention (DLP) entitlements) requests based on business justifications. 

Liaison Between LOB and IS