Purpose of Role:The Senior Security Analyst role will be a key member of Lowe’s dynamic team responsible for ensuring the quality of Lowe’s Identity and Access Management (IAM) program with a focus on the Quality and Process component.The IAM team is completely modernizing the identity landscape as a cornerstone for Lowe’s security posture, and the Senior Security Analyst will be responsible for supporting Identity and Access Management services which includes:Providing insights into the IAM leadership team on relevant metrics, including risk exposure/avoidance, operational performance, and progress on strategic initiatives; Maintaining completeness and accuracy of IAM metadata; Assisting in the design and execution of identity governance activities, including user access reviews and role/resource reviews, to ensure that access is in accordance with business requirements; and maintaining compliance with regulatory requirements and industry standards.Additionally, the Senior Security Analyst will function as a key liaison between Information Security and business partners, as well as internal and external auditors. The Information Security Analyst II must possess superior written and verbal communication skills, including the ability to communicate clearly and concisely to all levels of management (both technical and non-technical) and explain the need for key controls to technical and non-technical resources. The Senior Security Analyst must be highly motivated and possess strong, hands-on technical knowledge of a wide range of information security controls and the process used for evaluating control design and effectiveness.Responsibility Statements:- Identify and evaluate business and technology risks, internal controls which mitigate risks, and relevant opportunities for internal control improvement.
- Understands complex IT infrastructure design and documentation
- Understands network and systems architecture
- Analyze technical and business requirements from a security perspective and make appropriate recommendations to reduce the overall risk to Lowe’s.
- Understand and discuss security policies and standards and how they align with their customers.
- Understand the different regulatory compliance standards and can communicate how they are applicable.
- Assist project teams in evaluating IT Risk and Compliance considerations for projects
- Identify opportunities for efficiencies in the work process and innovative approaches to completing the scope of work
- Possess strong analytical and communication skills across the environment
- Participate in team problem-solving efforts and offer ideas to solve client issues
- Conduct relevant research, data analysis, and create reports
- Maintain responsibility for the completion and accuracy of work products
- Actively expand consulting skills and professional development through training courses, mentoring, and daily interaction with clients
REQUIRED EDUCATION/EXPERIENCE:- H.S. Diploma and 6+ years relevant work experience OR Bachelor’s Degree in Computer Science or related field and 4 years relevant work experience
- 2+ years’ experience as a Security Analyst or equivalent
- One or more of the following Information Security certifications: CISSP, CISM, CISA, CRISC
- Analytical / problem solving skills
- Ability to communicate effectively with both technical and non-technical personnel
- Knowledge of infrastructure (networks and servers), services and security policies
- Ability to work in a team environment
PREFERRED EDUCATION/EXPERIENCE:- 4 years retail experience in an Information Technology related area
- One or more of the following certifications: CISSP (Certified Information Systems Security Professional)
- Previous experience working in Information Security Access Management
- Experience with conducting risk assessments
- Experience with Power BI
About Lowe’s:Lowe’s Companies, Inc. (NYSE: LOW) is a FORTUNE® 50 home improvement company serving approximately 18 million customers a week in the United States and Canada. With fiscal year 2019 sales of $72.1 billion, Lowe’s and its related businesses operate or service more than 2,200 home improvement and hardware stores and employ approximately 300,000 associates. Based in Mooresville, N.C., Lowe’s supports its hometown Charlotte region and all communities it serves through programs focused on creating safe, affordable housing and helping to develop the next generation of skilled trade experts. For more information, visit Lowes.com.About Lowe’s in the Community:As a FORTUNE® 50 home improvement company, Lowe’s is committed to creating safe, affordable housing and helping to develop the next generation of skilled trade experts through nonprofit partnerships. Across every community we serve, Lowe’s associates donate their time and expertise through the Lowe’s Heroes volunteer program. For the latest news, visit Newsroom.Lowes.com or follow @LowesMedia on Twitter.
Lowe’s is an equal opportunity affirmative action employer and administers all personnel practices without regard to race, color, religion, sex, age, national origin, disability, sexual orientation, gender identity or expression, marital status, veteran status, genetics or any other category protected under applicable law.