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Sr IT Compliance Analyst - IT Services

at GM Financial

Posted: 5/1/2019
Job Reference #: 35222
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Job Description

  • Job LocationsUS-TX-Arlington
    Requisition ID
    2019-35222
    Employee Type
    Full Time-Regular
    Category
    Information Technology
    Travel
    0-10%
  • 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 corporate 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 Financials core business functions, policies and procedures
    • 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

    • Ability to effectively lead, organize, and supervise
    • Ability to interact with staff at all levels
    • Ability to meet expected delivery dates and the tasks necessary to achieve objectives
    • Ability to work directly with senior level management
    • Advanced experience with data visualization concepts and tools
    • Deadline oriented
    • Excellent writing and speaking skills
    • Good computer skills and conversance in information technology issues
    • Must be a self-starter and able to manage the investigations function with minimal supervision
    • Strong ability to analyze data using Excel for reporting and data mining purposes
    • Strong in the use of Microsoft Office software
    • Strong people skills

    Education

    • High School Diploma required
    • Bachelor’s Degree preferred

    Experience

    • 7-10 years required

    Licenses

    • ?CISA, CISSP, CIPP, or other compliance/technology related certifications preferred

    Working Conditions

    • Subject to stressful situations
    • some travel required
    • normal office environment
    • Fast-paced office environment
    • Strong focus on providing quality service to internal and external customers
    • Work a flexible schedule including extended business hours, weekends and holidays
    • Work additional hours based on production demands requiring mandatory overtime
    • Flexible schedule with possibility of working long hours
    • Limited travel may be required to support business needs
    • Must be able to deal with stressful office conditions while troubleshooting problems
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    Application Instructions

    Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!