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Sr IT Compliance Analyst - IT Services

Company: GM Financial
Location: Arlington
Posted on: March 28, 2020

Job Description:

Overview The Sr IT Compliance Analyst will lead IT compliance initiatives for GM Financial. As the direct interface between audit groups and the Information Technology Department, the IT Compliance Analyst is responsible for providing guidance to management on critical aspects of external and internal audit initiatives. The Sr IT Compliance Analyst will work to improve the overall posture of IT Compliance at GM Financial. Responsibilities JOB DUTIES Develop, coordinate, and lead the compliance activities of IT Compliance Analyst teams, including scheduling of tasks and review of work efforts Responsible for developing and delivering metrics to demonstrate compliance project progress to management Identify areas where technology processes need to be established or improved Using a formal method for process improvement (Six Sigma, etc), partner with IT personnel to develop and implement processes improvements, changes, or new processes Provide services to IT personnel in the development of policy, standard, and process Analyze and interpret audit requests, findings and reports to provide consultation and expert advice on how to formally respond and remediate issues Lead compliance projects across various IT areas Develop and execute compliance reviews to evaluate the effectiveness of general controls and operating processes, including documentation, presentations and action plan remediation assistance Provide consultation and expert advice to management on scope and focus of IT compliance initiatives Be the escalation point for compliance analyst teams if appropriate and timely responses to audit issues are not received, reporting to management if necessary Perform other duties as assigned Conform with all company policies and procedures Qualifications Knowledge Advanced knowledge of business processes for supported business groups Advanced knowledge of information technology systems, infrastructure and operations Advanced working knowledge of information systems and operations systems for supported business groups In-depth knowledge of security frameworks (eg, ISO , NIST, FFIEC, etc) Knowledge of GM Financial's core business functions Knowledge of security methodologies, policies, standards and best practices Knowledgeable of best practices in information technology governance and regulatory landscape for financial institutions Significant experience in a large and complex business environment Skills Strong in the use of Microsoft Office software including strong ability to analyze data using Excel for reporting and data mining purposes Strong people skills including the ability to interact with employees at all levels Excellent written and oral communication skills Ability to meet expected delivery dates and the tasks necessary to achieve objectives Advanced experience with data visualization concepts and tools Deadline oriented Good computer skills and conversance in information technology issues Must be a self-starter and able to manage the investigations function with minimal supervision Education High School Diploma or equivalent required Bachelor's Degree in related field or equivalent work or military experience preferred Experience 7-10 years of relevant IT experience required Licenses CISA, CISSP, CIPP or other compliancetechnology related certifications preferred Working Conditions Normal office environment subject to stressful situations Flexible schedule with possibility of working long hours including weekendsholidays, occasional overtime may be required Limited travel may be required to support business needs LI-TS1

Keywords: GM Financial, Arlington , Sr IT Compliance Analyst - IT Services, Professions , Arlington, Texas

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