Sr. Technology Compliance Specialist (#Hybrid - based at our Chicago HQ near OHare Airport)

Alliant Credit Union • Chicago, IL

293d • $67,100 - $94,750 • Remote

About The Position

In this role, you will ensure infrastructure operations teams are compliant with industry regulations such as GDPR, HIPAA, ISO 27001. Manage governance processes for internal business technology review boards and lead audits, mitigate risks, and collaborate with legal, security, and IT departments to ensure a cohesive approach to technology compliance. Create and maintain infrastructure operations technology documents, including policies, standards, and procedures related to network and security architecture, server infrastructure, cloud and desktop infrastructure.

Requirements

• Bachelors Degree in Computer Science, Information Technology or Related.
• Minimum of 5 years experience in ITSM, Technology Risk and Compliance, or Related.
• In lieu of education, 8 years of experience in Technology Compliance, Risk Management or Related.

Nice To Haves

• Certified Information Systems Auditor (CISA), Certified Information Privacy Professional (CIPP) or Related.

Responsibilities

• Oversee the maintenance and creation of official Infrastructure Operations Technology documents, including policies, standards, and procedures.
• Develop and facilitate the Infrastructure Operations training attestation program to ensure comprehensive understanding and adherence to compliance requirements.
• Conduct regular reviews and assessments of technology processes, systems, and controls to identify and address potential compliance gaps.
• Stay current with industry regulations, standards, and frameworks (e.g., GDPR, HIPAA, ISO 27001) and ensure practices are aligned with these requirements.
• Identify and mitigate risks by adhering to policies, enhancing governance efficiency, and improving stakeholder satisfaction.
• Lead participation and engagement in internal audits and assessments to evaluate compliance effectiveness and identify opportunities for improvement.
• Represent and coordinate infrastructure teams during external audits and assessments conducted by regulatory bodies or third-party auditors.
• Cross-train and develop team members in technical compliance activities and functions to build a versatile and knowledgeable team.
• Collaborate with departments such as legal, security, and IT to ensure a cohesive and comprehensive approach to technology compliance.
• Manage governance processes for internal business technology review boards, ensure compliance and operational efficiency in areas such as disaster recovery planning and IT asset management.
• Serve as the primary point of contact for infrastructure operations audit and compliance issues, provide metrics and insights on network security, system uptime and change failure and incident response.
• Participate in IT Service Management and provide coverage to functions, including change, problem, and incident management, to ensure robust backup capabilities and efficient incident response.

Benefits

• Typical hiring range: $67,100 - $94,750 Annually.
• Annual performance bonus.
• Health care, vision, dental, and 401k with employer match.
• Work from home up to 3 days a week.
• Paid parental leave.
• Employee discount programs.
• Time off including paid personal and sick days.
• 11 paid holidays.
• Education reimbursement.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Credit Intermediation and Related Activities
• Education Level: Bachelor's degree