Systems Analyst

Celtic Bank is growing and are seeking a skilled Systems Analyst to join our team. The Systems Analyst will primarily focus on supporting compliance with FDIC, FDICIA/SOX, and ISO27001 standards, as well as assisting with IT internal audits. Additionally, the ideal Systems Analyst will have experience in SharePoint product management. Join us to ensure regulatory compliance, contribute to the development of innovative products, and help manage SharePoint solutions.

The Systems Analyst role is a Hybrid role; working 2-3 days a week from our Salt Lake City office.

Ready to learn more? Please apply

WHAT YOU'LL DO AT CELTIC BANK

• Monitor and analyze IT systems and processes to ensure compliance with FDIC, FDICIA/SOX, and ISO27001 requirements, as well as other applicable regulatory standards.
• Review SOC reports to assess the effectiveness of controls put in place by third-party service providers to protect the organization's data and systems.
• Collaborate with IT, business, and risk management teams to identify potential risks and develop strategies for mitigating them.
• Conduct regular compliance assessments, risk assessments, and audits to ensure ongoing compliance with regulatory requirements.
• Assist in the development, implementation, and maintenance of IT policies, procedures, and controls to promote a strong compliance culture.
• Create and deliver compliance training and awareness programs for employees, ensuring a strong understanding of regulatory requirements and best practices.
• Maintain up-to-date knowledge of relevant laws, regulations, and industry standards.
• Support the resolution of compliance issues, working with internal teams and external partners to remediate identified deficiencies.
• Participate in the development of IT compliance projects and initiatives, ensuring that all necessary steps are taken to achieve and maintain compliance.
• Collaborate with cross-functional teams to manage SharePoint solutions, ensuring they align with regulatory requirements and best practices.
• Assist in the product management of SharePoint, including gathering requirements, defining product roadmaps, and overseeing the implementation of new features and enhancements.

Requirements

WHAT YOU'LL NEED TO DO IT

• Bachelor's degree in Information Technology, Computer Science, or a related field.
• A minimum of 3 years of experience in IT compliance, risk management, or a related role within the financial services industry.
• Strong knowledge of FDIC, FDICIA/SOX, and ISO27001 requirements, as well as other applicable regulatory standards.
• Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or equivalent certification is preferred.
• Excellent analytical, problem-solving, and decision-making skills.
• Strong written and verbal communication skills, with the ability to effectively communicate complex information to diverse audiences.
• Detail-oriented and well-organized, with the ability to manage multiple tasks and priorities effectively.
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) and other relevant software tools.
• A strong team player, with the ability to work collaboratively in a fast-paced, dynamic environment.

Benefits

BENEFITS

• Medical, dental, vision
• 401(k) with employer match
• Life and long-term disability coverage
• HSA and FSA plans
• Holidays and paid time off requests
• Robust wellness program (we're talking catered meals three times a week, lunch and learns, and onsite gym!)

Headquartered in the heart of downtown Salt Lake City, Utah, Celtic Bank was named a top SBA lender in the nation in 2022! Celtic Bank is a leading nationwide lender specializing in SBA 7(a), SBA 504, USDA B&I, express loans, asset-based loans, commercial real estate loans and commercial construction loans.

Celtic Bank is an equal opportunity employer and complies with all applicable federal, state and local fair employment practices laws.

Physical and Other Requirements

This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. The demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

• Stationary Work: The employee is frequently required to stand; walk; use hands to type, handle documents, and perform other office related duties. Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects.
• Mobility: The employee in this position needs to occasionally move between work sites and inside the office to access file cabinets, office machinery, etc.
• Communicate: The employee is regularly required to talk or hear and will frequently communicate with others. Must be able to read, write and understand fluent English.

• Work Model: The employee will work either a fully Onsite, Hybrid or Remote work model. All employees, regardless of location, may be required to travel to the Salt Lake City office for mandatory company meetings, events, or related occasions.
  • Utah-based employees: Hybrid work schedule available after initial training period in our Salt Lake City, Utah office - department and job requirements will determine eligibility.
  • Out of State employees: Full remote work schedule available.