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Regulatory Security Strategist/Analyst

Nelnet Aurora, CO

Job Description

  • Regulatory Security Strategist/Analyst

    Job Locations US-CO-Aurora | US-WI-Madison
    Posted Date 2 weeks ago(10/17/2018 6:08 PM)
    Job ID
    # of Openings
    Information Technology


Working for the Corporate Security Group to establish and tune corporate enterprise level policies and procedures creating a referenceable matrix to all applicable standards (NIST, PCI, ISO 27002, CSC 20); this individual must have applicable experience with these frameworks and be able to determine deltas, identify various paths and opportunities, advise on gap remediation, as well as create potential solutions. 


  1. Be an authority and advisor for all security control frameworks. Must be able to establish relationships with the various business entities, understand its regulatory requirements, standards, constraints, and assist with the building of solutions, policies / procedures as needed.
  2. Responsible for overseeing the revisions to the enterprise corporate security policy and keeping it updated on an annual basis.
  3. Responsible for advising, interpretation, implementation and enforcement of corporate security policies and standards protecting company's assets.
  4. Responsible for acceptance of risk process, monitoring for trends, identifying anomalies, advising, and tracking.
  5. Responsible for assessment of business units based on the CSC Top 20 and other frameworks.
  6. Responsible for audit response working with risk management teams.
  7. Collaborate on the acquisition and implementation of new technology to ensure adherence to information security program and that necessary updates are made to security policies and standards to reflect new technology.
  8. Promote security awareness and training through presentations and regular communications.
  9. Must be proficient at report writing and research.



  1. Bachelor's Degree in Information Sciences or related discipline or commensurate experience.
  2. Professional certifications such as CISSP, CISA, or GIAC certifications preferred.



  1. 3 - 5+ years of professional experience in IT security/audit/regulatory frameworks.
  2. Experience in building consensus, bringing teams together, and creating solutions
  3. Experience with interpreting/auditing regulatory controls and developing standards/policies for the required frameworks.



  1. Ability to manage multiple tasks/priorities/projects.
  2. Ability to build and maintain significantly different relationships amongst different business groups and specialties. (i.e. Telecommunications, Finance, Payment Processing)
  3. Familiarity with multi-platform environments and their operational/security considerations.
  4. Ability to relate business requirements and strategies to risks and then to technology solutions.
  5. Excellent oral and written communication skills; ability to present and discuss technical information in a way that establishes a rapport, persuades others, and gains understanding Strong analytical, and problem solving skills.
  6. Strong teamwork and interpersonal skills.
  7. Work well under minimal supervision
  8. Proficient PC skills including MS Project, Excel, Word, and PowerPoint.

EEO Statement

Nelnet is an Equal Opportunity Employer, complies with Executive Order 11246, and takes affirmative action to ensure that qualified applicants are employed, and that employees are treated during employment, without regard to race, color, religion/creed, national origin, gender, or sex, marital status, age, disability, use of a guide dog or service animal, sexual orientation, military/veteran status, or any other status protected by Federal or State law or local ordinance. Qualified individuals with disabilities who require reasonable accommodations in order to apply or compete for positions at Nelnet may request such accommodations by contacting Nelnet Talent Acquisition & Recruiting.

Nelnet is a Drug Free and Tobacco Free Workplace.


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Job Details

Date Posted November 17, 2018
Date Closes December 17, 2018
Requisition 2018-7213
Located In Aurora, CO
SOC Category 00-0000.00