IT Compliance Analyst II - IT Services

GM Financial•Arlington, TX

2d•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. Flexible hybrid work environment (onsite 2 days a week/3 days remote) at our Arlington (AOC1), TX office. Please note: We are unable to provide any type of sponsorship for this position at this time. About this role: The IT Compliance Analyst II, 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 II will work to improve the overall posture of IT Compliance at GM Financial.

Requirements

Advanced knowledge of business processes for supported business groups.
Advanced knowledge of information technology systems, infrastructure and operations.
Advanced working knowledge of information systems and operations systems for supported business groups.
Knowledge of security frameworks (e.g., ISO , NIST, FFIEC, etc.).
Knowledge of security methodologies, policies, standards and best practices.
Working knowledge of the Corporate Business solution environment.
Strong in the use of Microsoft Office software including strong ability to analyze data using Excel for reporting and data mining purposes
Strong people skills including the ability to interact with employees at all levels
Excellent written and oral communication skills
Ability to meet expected delivery dates and the tasks necessary to achieve objectives
Advanced computer skills and conversance in information technology issues
Deadline oriented
Must be a self-starter and able to manage the investigations function with minimal supervision
High School Diploma or equivalent required

Nice To Haves

3+ years of audit or technology compliance experience preferred
Bachelor’s Degree in related field or equivalent work or military experience preferred
CISA, CISSP, CIPP or other compliance/technology related certifications preferred
Six Sigma Green Belt or higher preferred

Responsibilities

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
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)
Provide routine reports to management on compliance projects.