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Sr.Analyst, Financial Systems Security, GFIT-REMOTE

Holland America Line
Miami, USA
Full-time
Senior
Onsite
Discovered 1 weeks ago
Financial systems securitySecurity monitoring and alert analysisSecurity incident investigation and responseSecurity risk assessmentITGC and SOX controlsIT audit and regulatory compliance

Full Job Posting

Role overview

Senior member of the GFiT Governance and Security team, responsible for advanced security monitoring, risk assessment, and control activities across the GFiT environment.

Protects financial systems and data, supports system implementations and incident response, partners with technical and governance teams, and contributes to continuous improvement.

Security monitoring and risk

  • Lead analysis of security alerts and logs; identify trends, anomalies, and potential threats affecting GFiT financial systems.
  • Investigate complex incidents, conduct root-cause and impact analysis, coordinate remediation, and escalate higher-risk issues.
  • Assess security risks and control gaps; recommend risk-based remediation and evaluate changes, applications, and enhancements.
  • Support ITGC and SOX controls for security monitoring, access management, and incident response.

Implementation, audit, and improvement

  • Advise on secure design and configuration for application, integration, and infrastructure implementations; review designs, requirements, and change requests.
  • Partner with application, infrastructure, and PMO teams to include security in delivery plans.
  • Support auditors with walkthroughs, evidence collection, and remediation discussions; validate documentation, procedures, and evidence.
  • Guide team members, contribute to security standards and practices, and improve monitoring, reporting, controls, and audit efficiency.

Qualifications

  • Bachelor's degree in Information Technology, Computer Science, Systems Management, or a related field.
  • At least 7 years in IT security, security operations, IT audit, and/or financial-systems compliance.
  • Track record managing security initiatives and regulatory assessments; experience with financial-systems security and regulatory standards.
  • Familiarity with financial systems and security tools; strong analytical, problem-solving, communication, and interpersonal skills.
  • Able to work independently and collaboratively and liaise with internal and external security and audit representatives.
  • Compliance or financial-systems certification such as GIFS, CISM, CEH, or SSCP is preferred.

Work arrangement

  • The position is classified as remote and allows full-time work from home.
  • The role may require regular travel to Carnival headquarters in Miami for in-office collaboration.
  • Candidate sourcing focuses on remote hubs in Orlando, Tampa, Atlanta, Houston, and Dallas; if extended, candidates must be located in Florida, Georgia, Texas, or North Carolina.

Compensation and benefits

  • Non-sales roles participate in an annual cash bonus program.
  • Carnival provides comprehensive benefits; director-level and above roles may be eligible for a discretionary equity incentive plan.

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