IT Compliance & Information Security Analyst

Dearborn, MI - USA

Monthly Salary: Not Disclosed

Posted on: 12 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Description

Stefanini Group is hiring!

Stefanini is looking for an IT Compliance & Information Security Analyst Dearborn MI (Onsite)

For quick apply please reach out Fardeen Ali at /

IT Compliance and Information Security Analyst provides oversight of IT compliance and regulatory requirements IT Security and controls supports the application teams. You will ensure applications/digital infrastructure remains secure resilient and compliant with regulatory standards plays a key role in Second Line of Defense supporting IT assessments and remediate gaps. You will also provide support for internal and external audit activities while working closely with business partners to identify assess and manage IT related risks.

Responsibilities

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

7 years of experience in relevant field.
5 years of progressive experience in information security IT risk Compliance Audit within a financial services or regulated environment.
2 years of IT Auditor experience.
Strong knowledge of 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.
Continuous controls process improvement mentality.
Drafting and updating security procedures based on evolving threats and trends
Capable and comfortable working autonomously Desired experience.
Understanding of Large Language Models (LLMs) and identify opportunities to integrate AI into the compliance lifecycle.

Experience Preferred

Experience within the Financial Services sector is highly desirable to navigate the complex regulatory requirements.
Compliance Professional
Industry Certifications a plus (e.g. CISA CRISC CISM CISSP).

Education Required

Bachelors degree in Information Security Computer Science Information Systems Finance or a related field.

**Listed salary ranges may vary based on experience qualifications and local market. Also some positions may include bonuses or other incentives***

Stefanini takes pride in hiring top talent and developing relationships with our future employees. Our talent acquisition teams will never make an offer of employment without having a phone conversation with you. Those face-to-face conversations will involve a description of the job for which you have applied. We also speak with you about the process including interviews and job offers.

About Stefanini Group

The Stefanini Group is a global provider of offshore onshore and near shore outsourcing IT digital consulting systems integration application and strategic staffing services to Fortune 1000 enterprises around the world. Our presence is in countries like the Americas Europe Africa and Asia and more than four hundred clients across a broad spectrum of markets including financial services manufacturing telecommunications chemical services technology public sector and utilities. Stefanini is a CMM level 5 IT consulting company with a global presence. We are a CMM Level 5 company.

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Job DescriptionStefanini Group is hiring!Stefanini is looking for an IT Compliance & Information Security Analyst Dearborn MI (Onsite)For quick apply please reach out Fardeen Ali at / IT Compliance and Information Security Analyst provides oversight of IT compliance and regulatory requirements IT Se...