Senior IT Analyst / IT Analyst (Information Security GRC)

Date: Oct 11, 2019

Division or Field Office:

Strategic & Intgrtd Svcs Division

Department of Position: Information Security Dept 

Work from:



At Erie Insurance, you’re not just part of a Fortune 500 company; you’re also a valued member of a diverse and inclusive team that includes more than 5,000 employees and over 2,200 independent agencies.  Our Employees work in the Home Office complex located in Erie, PA, and in our Field Offices that span 12 states and the District of Columbia.  To attract and retain the best talent, we reward our team members with competitive salaries and a very generous benefits package.


Position Summary

Drives transformational change that may involve complex new business or technical processes, development and introduction of new vendor partners or providers, or introduction of new technology. Implement changes that will impact a significant number of stakeholders across the organization and will present challenges in complexity or deadlines. May perform duties in one or more of the following disciplines: Business Data Business Intelligence Security Quality User Experience Production Control


This role will be supporting the following areas:


Governance, Risk Management, and Compliance (GRC) services include information and cybersecurity risk management, risk measures and analytics, Audit/SOX support, IT critical security controls, policy and standard Management, security awareness & education, regulatory/compliance, identity governance and access certification, and restricted data.  Position may entail periodic assignments in other Information Security areas (Identity and Access Management, Application Security, Security Operations)


Experience in problem solving, OCM, risk management, and/or information security that matches the analyst level.  Strong communication and collaboration.  Frequent interactions with individual contributors and senior leadership across IT and risk organizations across the enterprise.  Some Board-level visibility/reporting.


Additional Preferred Qualifications/Experience:


  • Cybersecurity Risk Management and Reporting
  • Risk Assurance consulting and cross-training
  • Integrated Risk Assurance with ERM
  • Support for SOX and non-SOX audits and continuous compliance
  • Growth in Access Controls and Certification as part of Identity Governance
  • Policy/standard development, reviews and maintenance
  • Role broadening to mitigate single points of failure

The hiring manager will consider candidates at the Professional Level or Senior Level IT Analyst based on the depth of their experience.

Duties and Responsibilities
  • Analyzes the highest level and most complex business, technical process, system and/or technical problems.Â
  • Conducts research, generates comparisons, draws conclusions, makes recommendations and validates solutions to effect transformational change. Â
  • Ensures actions are aligned to enterprise strategies; provides insight to assist in business or technical direction.
  • May serve as a discipline lead and participate in steering committees.
  • Collaborates across multiple teams to drive analysis management processes (i.e. business, quality, experience, system). May provide practice, discipline and technical guidance; develops and maintains relationships with other practice owners and discipline leads in order to ensure consistency.
  • Participates in the execution and implementation of solutions.
  • Effectively communicates with customers, team members or other stakeholders to ensure successful outcomes.
Ability To Learn And Follow Procedures
Ability to Manage Complexity
Business Acumen
Decision Making
Developing And Maintaining Relationships
Influencing Skills
Information Management Skills
Interpersonal Communication
Job-Specific Knowledge
Planning And Organizing
Problem Analysis
Service Orientation
Time Management
Using Tables And Graphs

Bachelor's degree in IT, MIS, Business or related field, plus five years' related experience, or;


Associate's degree in a technical field, plus seven years' related experience, or;


High School Diploma plus nine years' related experience

Physical Requirements
Lifting 0-20 lbs; Occasional (<20%)
Lifting 20-50 lbs; Occasional (<20%)
Lifting Over 50 lbs; Rarely
Driving; Occasional (<20%)
Pushing/Pulling; Rarely
Manual Keying/Data Entry; Frequent (50-80%)
Climbing; Rarely

Nearest Major Market: Erie

Job Segment: Information Security, Consulting, Law, Compliance, User Experience, Technology, Legal