IT Compliance Analyst II - IT Services

GM Financial•Arlington, TX

1d•Hybrid

About The Position

Innovation isn’t just a talking point at GM Financial, it’s how we operate. From generative AI and cloud-native technologies to peer-led learning and hackathons, our tech teams are building real solutions that make a difference. We’re committed to AI-powered transformation, using advanced machine learning and automation to help us reimagine customer interactions and modernize operations, positioning GM Financial as a leader in digital innovation within a dynamic industry. Join us and discover a workplace where your ideas matter, your development is prioritized, and you can truly make a global impact. This position will be posted until filled. Sponsorship Notice: At this time, we are unable to offer employment sponsorship for this position. This includes, but is not limited to, H-1B, TN, L1, and OPT visa types.

Requirements

Deep understanding of business processes across supported business groups.
Strong expertise in IT systems, infrastructure, and operations.
Advanced knowledge of information and operational systems used by the business.
Familiarity with security frameworks (ISO, NIST, FFIEC) and best practices.
Proficiency in Microsoft Office, especially Excel for data analysis and reporting.
Excellent interpersonal, written, and verbal communication skills.
Ability to manage tasks independently, meet deadlines, and drive results.
Experience providing compliance reporting and managing investigations with minimal supervision.
High School Diploma or equivalent Required.
5-7 years of audit or technology compliance experience.

Nice To Haves

CISA, CISSP, CIPP or other compliance/technology related certifications.
Six Sigma Green Belt or higher.
Bachelor’s Degree in related field or equivalent work or military experience.

Responsibilities

Develop and implement process 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 the 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.
Identify areas where technology processes need to be established or improved.
Using a formal method for process improvement (Six Sigma, etc.), partner with IT.
Maintain GMF’s IT risks, controls, policies, standards, and action plans in the Governance, Risk, and Compliance system (GRC).