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 Google Cloud Platform-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 Required7+ 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 PreferredExperience within the Financial Services sector is highly desirable to navigate the complex regulatory requirements.Compliance ProfessionalIndustry Certifications a plus (e.g., CISA, CRISC, CISM, CISSP).
Education RequiredBachelor's 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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Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
- Dice Id: 10106616
- Position Id: 62866
- Posted 23 hours ago
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