EI
Compliance and Risk Management Senior Specialist
Expert In Recruitment Solutions
🇺🇸 United States
On-site
Senior
7 months ago
- Risk Management
- Threat Modeling
- GCP
- Jira
- Large Language Models
- AI
- CISA
- CRISC
- CISM
- CISSP
7 months ago
Location: Dearborn, MI (onsite 4 days a week)
Duration: ongoing long term
Info Needed: Last 4 of SSN, Education details for all degrees
Compliance and Risk Management Senior Specialist
Job Description:
· The IT Compliance and Information Security Analyst provides oversight of IT compliance and regulatory requirements, IT Security and controls, supports the application teams.
· This role will ensure applications/digital infrastructure remains secure, resilient, and compliant with regulatory standards, play a key role in Second Line of Defense, supporting IT assessments, and remediate gaps.
· This position provides support for internal and external audit activities while working closely with business partners to identify, assess, and manage IT related risks.
· Our Company Technology is on an exciting transformation journey, and you will have a great opportunity to help us transform the Security area as well as Compliance and Regulatory requirements
Major Responsibilities Include:
· Partner with Credit Application Teams to Implement and manage IT Controls
· Provide Security & Control consulting to Application teams
· Internal Audit and Third-Party Audit Support
· Support Credit Internal Controls with IT related controls and deficiencies
· Management of Comments identified by the Audit and application teams (development, implementation, and sustainability of Control Improvement Plans)
· Conduct reviews of identified IT related audit Comments
· Support Application teams with Detailed Risk Assessments and Threat Modeling
· Support Vendor Management and Business Owners with due diligence for supplier onboarding
· Support Credit Privacy and Compliance Attorneys with IT related regulatory requirements
· Monitor GCP-Security Command Center to maintain visibility into the cloud compliance posture
· Support Third Party consulting engagements
· Maintain accurate JIRA User Stories and Backlog
· Ensure the organization meets specific financial industry standards
Experience Required:
· Senior Specialist Exp: 7+ experience in relevant field.
Experience Preferred:
· Finance/Bank
Additional Information:
Essential skills:
· Strong knowledge of company and Industry standard IT Controls and best security practices
· Solid understanding of corporate policies (Information Security Policy, Finance Manual, Corporate Directives, etc.)
· Understand risk and implement mitigating controls
· Knowledge of risk management principles, including risk assessment, mitigation, and reporting.
· Strong leadership skills and results oriented
· Continuous controls process improvement mentality
· Integrity - ability to "stand ground " for correct action and do the right thing
· Demonstrated ability to take ownership and accountability of all work and responsibilities
· Strong interpersonal and communication skills (written and verbal), with the ability to collaborate effectively
· Drafting and updating security procedures based on evolving threats and trends
· Excellent interpersonal, collaborative and team building skills
· Capable and comfortable working autonomously
Desired experience:
· 5+ years of progressive experience in information security, IT risk, Compliance, Audit within a financial services or regulated environment.
· 2+ years of an IT Auditor experience
· Preferred candidate will have a proven track record in IT security and controls, demonstrated strong controls mindset
· Experience within the Financial Services sector is highly desirable to navigate the complex regulatory requirements
· Understanding of Large Language Models (LLMs) and identify opportunities to integrate AI into the compliance lifecycle.
· Industry Certifications a plus (e.g., CISA, CRISC, CISM, CISSP)
Required Qualifications:
· Bachelor's degree in Information Security, Computer Science, Information Systems, Finance, or a related field.
Compliance and Risk Management Senior Specialist · Expert In Recruitment Solutions