1+ months

Risk Analyst

Westborough, MA 01581


Reporting to the Director of Operational Risk, Information Security, and Vendor Management, the Risk Analyst is responsible for assisting with maintaining and continually enhancing the Banks information security and vendor management programs. In particular, responsibilities include assisting with the development, coordination, implementation and governance of enterprise-wide policy and controls. Performs functions, within scope of authority and expertise, in conformance with established Bank policies, procedures and objectives.


  • Assist with ensuring the Banks information security program remains in compliance with applicable standards and regulations, including evolving data privacy regulations.
  • Assist with enhancement of control testing processes to ensure information security, risk, and vendor management policies are adhered to.
  • Assist with compliance with cyber security functions including reporting on gaps, variances, and the assessment and disposition of cyber risk. Assist with completion and maintenance of the Banks FFIEC Cybersecurity Assessment Tool.
  • Perform assessments of the current information security and vendor management framework and the Director of Operational Risk with development of guidance that addresses gaps.
  • Assist with adherence to vendor management, risk, and information security policies, standards, and procedures. Assist with socialization of policy & control recommendations to stakeholders across the enterprise in order to gain acceptance.  
  • Help support the completion of risk assessments of business processes and products to ensure that they align with Bank policies and objectives.
  • Participate in information security, vendor management, and risk related projects and initiatives.
  • Assist with the collection and review of vendor due diligence materials in line with GLBA and TSP regulatory guidance.
  • Effectively utilize the Banks Enterprise Risk Management Software System.
  • Performs related and unrelated duties as may be required.





  • Bachelors or Associates degree
  • 1-2 years of experience in Bank-specific information security, risk, and/or audit areas
  • Ability to develop and maintain knowledge of applicable laws, regulations, and standards relating to information security and data privacy
  • Knowledge of bank operations and bank technology applications
  • Effective communicator, relationship builder, and advocate for sound risk mitigation practices
  • Strong organizational skills.

Middlesex Savings Bank is an EO/AA Employer: Min/Fem/Vet/Disabled


  • Banking / Finance
Posted: 2021-02-18 Expires: 2021-04-28

As a mutual bank, we're only as good as our people. So, let's invest in each other.

Our focus is to support the community and give back in ways that help everyone live better. We think the same goes for our employees. We attract bright and dedicated people throughout our organization that are empowered to do what is in the best interest of our customers and the communities that we call home.

We believe in a collaborative culture that values the opinions of all employees in order to conquer challenges and succeed. We’re committed to providing the educational, training and development opportunities our employees need to grow and advance in their careers. See what being right there with you means to us.

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Risk Analyst

Middlesex Savings Bank
Westborough, MA 01581

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