Job Title: IT – Info Security Analyst IV
Location: Mount Laurel, New Jersey (Hybrid)
Estimated Duration: 3 Months
The RACA Exam Execution Management Lead is responsible for the end-to-end coordination, governance, and execution of regulatory exams and client questionnaires across technology and control domains. The role serves as the central point of accountability to ensure timely, accurate, and regulator-ready responses aligned with internal standards and external regulatory expectations (e.g., OCC, CFPB, OSFI).
Key responsibilities include:
- Exam Governance & Coordination: Lead the planning, tracking, and execution of regulatory exams, including intake, scope alignment, response development, and submission.
- Stakeholder Management: Coordinate across SMEs, technology teams, risk, compliance, and senior leadership to ensure alignment, accountability, and timely delivery of responses.
- Response Quality & Traceability: Ensure all responses are clear, defensible, and evidence-based, with appropriate documentation, control mapping, and audit traceability.
- Risk Identification & Escalation: Proactively identify gaps, risks, and dependencies; drive remediation and escalate issues in line with governance protocols.
- Regulatory Alignment: Translate regulatory requirements into actionable deliverables and ensure responses are aligned to frameworks, policies, and control standards.
- Reporting & Executive Communication: Provide structured status updates, action trackers, and executive briefings to support decision-making and oversight.
- Continuous Improvement: Drive enhancements to exam execution processes, tools, and playbooks to improve efficiency, consistency, and regulatory outcomes.
MUST-HAVE Hard Skills:
- 8+ years of Project Management and Cybersecurity Analyst experience (IAM, vulnerability and patch management, network security)
- Strong experience within Microsoft Office – Word, Excel, PowerPoint
- Banking or financial institution experience
SOFT SKILLS:
- Strong communication skills (written and verbal)
- Strong interpersonal skills are required
- Self-motivated, well organized, able to work both independently and in a team environment
- Attention to detail and someone who is a self-starter and adaptable
- Strong stakeholder management
- Strong facilitation skills
NICE-TO-HAVE
- AI experience
- PMP, CISSP or CRISC certifications
- Regulatory experience (highly preferred)
The pay range that the employer in good faith reasonably expects to pay for this position is between $70.00 and $78.00
Our benefits offering includes medical, dental, vision and 401k.
Tundra Technical Solutions would like to thank you for your interest in this opportunity. However, only candidates under consideration will be contacted. Tundra Technical Solutions is a global workforce and technology delivery firm, ranked by Staffing Industry Analysts as one of the largest in North America. At Tundra, we aren't just hiring top talent at the world's most recognizable brands; we are pioneers of social recruitment. This post is for a contract assignment. Assignment duties and duration are subject to business needs and requirements. We are an equal opportunity employer, and we do not discriminate on the basis of race, religion, color, national origin, sex, sexual orientation, age, veteran status, disability, genetic information, or other legally protected characteristics.California Notice. Qualified applicants with arrest or conviction records will be considered for employment in accordance with law, including the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act. Criminal history may have a direct, adverse, and negative relationship with the following job duties: protect and return property, adhere to confidentiality requirements, comply with security requirements, adhere to policies and codes of conduct.
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