IT GRC Program Admin II

As an IT GRC Program Administrator at UWM your role involves leading information security initiatives to minimize risk and maximize compliance. Responsibilities will include assessments management of audit fulfillment and risk remediation as well as governance of business data and records. You will also play a pivotal role in key programs like Business Continuity/Disaster Recovery IT Risk Management Third Party Risk Management Data Governance and Security Awareness.

Your function extends to monitoring adherence to security controls and compliance standards spearheading specific initiatives and nurturing an environment of security awareness through coaching. All planning coordination and of work assignments will align with the priorities established by the Information Security Team Lead.

• Develop support and maintain information security policies and procedures including safeguarding company data IT resources and ensuring compliance with privacy legislation and Federal/State Regulation.
• Lead information security initiatives that minimize risk and ensure compliance through assessments audit management risk remediation monitoring adherence to controls and standards and promoting security awareness.
• Develop strategies to enforce security requirements address risks vulnerabilities and other security exposures including misuses and noncompliance.
• Assist in the implementation of securityrelated technologies focused on monitoring resources evaluating threats and reducing vulnerability.
• Support UWMs IT Risk Management and Data Governance Programs with enhancement and maintenance of automated processes specifically utilizing the GRC platform.
• Generate key program metrics to gauge program effectiveness including creating reports and scorecards.
• Collaborate with business owners to understand challenges and improve efficiency through automation and process improvements.
• Keep abreast with compliance requirements and regulatory adjustments.
• Develop and maintain compliance training focusing on various cybersecurity topics.

• Bachelors Degree in Information Technology Information Security or equivalent with preferred certifications in CISA CISSP CISM GSEC BCP or other relevant information security.
• Prior experience in IT compliance risk management cybersecurity policy analysis and auditrelated work.
• Proficiency in managing system development processes enduser computing controls cloud systems infrastructure management and information security practices.
• Knowledge of security/compliance standards such as CIS NIST GDPR GLBA CCPA 23 NYCRR 500 IRS 1075 HIPAA.
• Excellent communication skills able to articulate complex concepts effectively.
• Strong analytical and critical thinking skills.
• Selfdirected capable of independent work and managing multiple concurrent projects.
• Keen technology learner with demonstrated ability for identifying potential process improvement opportunities.
• Ability to work 100 onsite in Pontiac MI.

Ready to join thousands of talented team members who are making the dream of home ownership possible for more Americans Its all happening on UWMs campus where our awardwinning workplace packs plenty of perks and amenities that keep the atmosphere buzzing with energy and excitement.

Its no wonder that out of our six pillars People Are Our Greatest Asset is number one. Its at the very heart of how we treat each other our clients and our community. Whether its providing elite client service or continuously striving to improve our pillars provide a pathway to a more successful personal and professional life.

From the team member that holds a door open to the one that helps guide your career youll feel the encouragement and support on day one. No matter your race creed gender age sexual orientation and ethnicity youll be welcomed here. Accepted here. And empowered to Be You Here.

More reasons youll love working here include:

• Paid Time Off (PTO) after just 30 days
• Additional parental and maternity leave benefits after 12 months
• Adoption reimbursement program
• Paid volunteer hours
• Paid training and career development
• Medical dental vision and life insurance
• 401k with employer match
• Mortgage discount and area business discounts
• Free membership to our large stateoftheart fitness center including exercise classes such as yoga and Zumba various sports leagues and a fullsize basketball court
• Wellness area including an inhouse primarycare physicians office fulltime massage therapist and hair salon
• Gourmet cafeteria featuring homemade breakfast and lunch
• Convenience store featuring healthy grabandgo snacks
• Inhouse Starbucks and Dunkin
• Indoor/outdoor caf with WiFi