Lead Information Security Governance, Risk, and Compliance (IS GRC) Analyst is responsible for coordinating and supporting Prosperity Bank’s IS GRC program. This senior analyst and technical leader role oversees information security governance, cyber risk management, security policies and standards, regulatory compliance, third-party cybersecurity risk management, control framework implementation, audit support, and security reporting. The position is based on-site in Sugar Land, Texas or Lubbock, Texas and reports to the IS GRC Manager.

Working closely with the IS GRC Manager, Enterprise Risk Management (ERM), Information Technology (IT), Vendor Management (VM), Human Resources (HR), Internal Audit (IA), Legal, Compliance, Procurement, and business stakeholders, the Lead IS GRC Analyst supports the implementation, administration, and continuous improvement of security governance processes and controls. The role serves as a subject matter expert in information security risk management and control frameworks, including the Cyber Risk Institute (CRI) Profile, NIST Cybersecurity Framework (CSF), NIST Special Publications, CIS Critical Security Controls, FFIEC guidance, and other regulatory and industry requirements applicable to the financial services sector.

Essential functions include leading day-to-day execution of the Bank's IS GRC program, serving as a lead resource for IS GRC Analysts, mentoring, quality review, and coordination; administering and maintaining Information Security policy, standards, procedures, and control governance lifecycle; conducting and coordinati

Lead Information Security Governance, Risk, and Compliance (IS GRC) Analyst is responsible for coordinating and supporting Prosperity Bank’s IS GRC program. This senior analyst and technical leader role oversees information security governance, cyber risk management, security policies and standards, regulatory compliance, third-party cybersecurity risk management, control framework implementation, audit support, and security reporting. The position is based on-site in Sugar Land, Texas or Lubbock, Texas and reports to the IS GRC Manager.

Working closely with the IS GRC Manager, Enterprise Risk Management (ERM), Information Technology (IT), Vendor Management (VM), Human Resources (HR), Internal Audit (IA), Legal, Compliance, Procurement, and business stakeholders, the Lead IS GRC Analyst supports the implementation, administration, and continuous improvement of security governance processes and controls. The role serves as a subject matter expert in information security risk management and control frameworks, including the Cyber Risk Institute (CRI) Profile, NIST Cybersecurity Framework (CSF), NIST Special Publications, CIS Critical Security Controls, FFIEC guidance, and other regulatory and industry requirements applicable to the financial services sector.

Essential functions include leading day-to-day execution of the Bank's IS GRC program, serving as a lead resource for IS GRC Analysts, mentoring, quality review, and coordination; administering and maintaining Information Security policy, standards, procedures, and control governance lifecycle; conducting and coordinati