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GM Financial


Arlington, TX

Contact Name

Meredith Ramsey

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Job Title

IT Compliance Analyst - IT Services

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Job Description

The IT Compliance Analyst will participate in and 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 IT Compliance Analyst will work to improve the overall posture of IT Compliance at GM Financial.      

Essential Duties:
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
Escalate to management if appropriate and timely responses to audit issues are not received
Negotiate acceptable timeframes to comply with audit findings by interfacing with auditors, IT management and business personnel
Maintain GMF’s IT risks, controls, policies, standards, and action plans in the Governance, Risk, and Compliance system (GRC)
Manage the review and update of IT Key Financial Controls (SOX 404)

Auxiliary Duties:
Provide routine reports to management on compliance projects
Assist in maintaining the CMDB and Enterprise IT documentation as needed
Maintenance of the IT Compliance SharePoint environment
Other duties as assigned 

Reports to: IT Compliance Manager – IT Services
Direct Reports: None

Job Summary


3-5 (or more) years of audit or technology compliance experience
Proficiency  in a formal methodology for technology process improvement
Strong knowledge of corporate policies and standards
Proven ability to perform complex analysis of data to determine trends and potential audit issues
Proficient knowledge of SOX 404 controls
Knowledge of industry standard best practices for audit controls
Experience in working with internal and external auditor and regulatory agencies
Excellent communication and presentation skills
Superior organizational and time management skills
Self-motivated and able to prioritize tasks based on business requirements
Ability to work independently and make sound decisions while meeting time sensitive deadlines
Strong knowledge of the Microsoft Office suite including Project and Visio
Experience with Governance, Risk, and Compliance systems (GRC)

Bachelor’s degree or equivalent work experience specifically related to IT and/or financial industry required
CISA, CISSP, CIPP, or other compliance/technology related certifications preferred
Six Sigma Green Belt or higher preferred

Work is conducted in a professional office environment. Typically, subject to stressful situations arising from set project timelines, delivery deadlines, and managing multiple projects and priorities.

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Content Type: Item
Created at 9/4/2013 10:35 AM by  
Last modified at 9/9/2013 9:54 PM by Joe McKernan

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