• Manage and track infrastructure, security, and product certification projects, ensuring full lifecycle execution across Risk Management Framework (RMF), Federal Risk and Authorization Management Program (FedRAMP), Payment Card Industry (PCI), Health Information Trust Alliance (HITRUST), International Organization for Standardization (ISO), and National Institute of Standards and Technology (NIST) frameworks • Develop, maintain, and deliver project documentation for Customer Service, DevOps, Information Assurance, and Executive leadership teams • Prepare and present monthly reports covering system compliance, security KPIs, audit readiness, and project status • Serve as a liaison between internal teams and customers, ensuring clear communication and alignment throughout complex security and compliance initiatives • Coordinate project schedules, facilitate cross-departmental tasks, and ensure all project phases are properly documented and completed • Support security programs aligned to Risk Management Framework (RMF) Step 1-6, Security Technical Implementation Guide (STIG) compliance, Assured Compliance Assessment Solution (ACAS)/Security Content Automation Protocol (SCAP) scanning, and NIST 800-53/171 control implementation • Contribute to FedRAMP Moderate/High authorization packages, System Security Plan (SSP) development, Plan of Action and Milestones (POA&M) management, and continuous monitoring activities • Assist with multi-framework compliance efforts including PCI DSS v4.0, HITRUST CSF, ISO 27001, Open Worldwide Application Security Project (OWASP) Top 10, and International Electrotechnical Commission (IEC) 62443 • Represent Information Assurance in internal and external meetings, proactively resolving conflicts and guiding teams through ambiguity • Perform other duties as assigned

• You will work inside our 24/7 Cyber Fusion Center, handling escalated security alerts, leading complex investigations for our managed customers across Google Security Operations (Chronicle) and our SOAR platform, and serving as a subject matter expert for the broader team. • Act as the primary point of escalation for our Tier 1 Analysts. • Investigate incidents end-to-end: Review complex alert context, gather evidence from Chronicle UDM and supporting tools, reach a final disposition, and either close the ticket with a documented rationale or escalate to Tier 3/Incident Response with a clear handoff. • Optimize investigation playbooks: Follow established playbooks for the detection stack, but actively identify gaps, propose workflow improvements. • Communicate clearly in tickets: Ensure all tickets are understandable by the next analyst, the customer, or an auditor reading it six months from now. • Lead communications through the ticketing system on routine and complex investigations, requests for information, and exclusion/suppression requests.

• Security Operations : Support the cybersecurity program, operate security tools, and create, execute, and manage security processes • Monitoring & Detection : Monitor security-related events, detect and respond to alerts and incidents, and analyze logs to identify threats and anomalies • Incident Response : Coordinate cyber incident response, work with external IR partners, conduct investigations, and perform high-level forensic analysis • Vulnerability Management : Manage the full vulnerability management process—assessments, analysis, reporting, prioritization, and coordination of remediation activities • Cloud Security : Ensure security of data and systems on-premises and in the cloud; implement and support cloud-aware security architecture • Exposure Assessment : Assess cybersecurity exposures of IT systems, conduct investigations, and prepare detailed reports • Reporting & KPIs : Assist in developing cyber-related reports and KPIs, collecting and analyzing system-generated data for designated audiences • Security Awareness : Support delivery of awareness programs develop training, build campaigns, report results, and provide recommendations • Policy Development : Support development, documentation, testing, and enforcement of cybersecurity policies, standards, and operations playbooks • Threat Intelligence : Stay current with cybersecurity landscape, analyze industry trends, and identify potential impact to technology systems and operations

• Collaborate with internal departments on Client related matters and provide detailed feedback from Clients back to BCD Information Security and the business • Be the point of contact for complaints and escalate issues as appropriate • Coordinate and champion Security Request for Proposal(RFP) database repository • Lead the development of RFP responses and evaluate responses for accuracy • Create and facilitate responses to customer inquiries originating from RFP and assessments • Keep up to date Information security databases/repositories using Ombud, Archer, OneTouch or other tools and collect and maintain necessary audit evidence • Lead internal and external security communication efforts within BCD Travel, provide formal responses to customer security inquiries, complete and participate in Client security assessments and handle information security audits, risk remediation and mitigation efforts • Be knowledgeable on Artificial Intelligence (AI) and possess skills to sift through data using analytical tools and techniques • Collaborate with stakeholders to ensure AI aligns with organizational values and expectations • Ensure AI controls are aligned, validating output results to ensure accuracy and integrity of information • Identify and report on AI-related risks and concerns associated with internal AI use to support clients and business related assessments • Work with the development, business, sales and legal teams and advise on design and maintenance of effective information security controls compliant with ISO 27001, NIST 800-53, PCI, SOC, GDPR • Support the Information Security goals and challenges of our organization by providing a bridge from the centralized security function to the business, and assist with creation of applicable standard operating procedures