JOB LOCATION: 

ONSITE- OFFICE

 

Job Description Summary

Responsible for assisting the Director of IT Security and Compliance with the security-related design, implementation, and support of Agua Caliente’s infrastructure and systems. Assists with ensuring that all technology platforms and systems are protected against threats and vulnerabilities while maintaining their overall integrity and security.

 

Essential Duties and Responsibilities (other duties may be assigned)

Assist with ensuring all technology platforms and systems are protected against threats and vulnerabilities while maintaining their overall integrity and security. Work with internal and external resources on designing, configuring, implementing, and troubleshooting I.T. Security applications and systems. Detect, investigate and respond to I.T. Security related incidents. Identify and define security requirements for operating systems and applications. Assist with the creation, development, and maintenance of I.T. security-related policies, procedures, and standards documentation. Participate in vulnerability detection and associated remediation efforts Ensures completion of regular reviews of system-generated security-log exception reports and compliance sampling of internal and regulatory policies, procedures, standards and controls. Ensure all systems operate in accordance with all applicable Tribal regulatory controls, federal standards (PCI, GDPR, CCPA, etc.). Maintain knowledge of current and emerging vulnerabilities, malware, infiltration techniques, forensics, and threats. Perform internal and external (vendors, contractors, consultants) vulnerability assessments to identify weaknesses and assess the effectiveness of existing controls. Assist with audit requests for documentation, responses and remediation. Assist with I.T. Security training and User Awareness Programs. Assist the I.T. teams with identifying and resolving I.T. security-related issues. Implement education and training programs on information security and privacy matters for team members and other authorized users. Develop, implement and maintain risk assessment, incident reporting and response systems, to address security breaches, policy violations and grievances from external parties.  Participate in investigations of situations in which security may have been compromised and notify IT management of any unusual transactions impacting system security.  Work closely with other IT security leadership on ensuring system enhancements do not compromise compliance requirements or security standards. Develop and maintain collaborative partnerships with all relevant internal departments as well as external vendors, regarding IT security-related information technology solutions. Keep abreast of the latest I.T. security and privacy legislation, regulations, advisories, alerts and vulnerabilities and develops implementation strategies to ensure the company’s security program and software remain current and secure. Provide outstanding customer service in a timely manner to both guests and fellow team members. Backup Cyber Security Analyst II as required

 

Supervisory Responsibilities

None

 

Access to Sensitive Areas and Information

As per ACGC ACPS/ACRM/ACCC Access Matrix ACBCI Tribal Authorized IT Areas

 

Signatory Ability

IT Department Forms Purchasing forms HR Forms Complimentary vouchers per approved Complimentary Matrix