IT Technical Compliance Consultant

IT, Consultant, Security, Management, Risk Management, UNIX, Linux, Oracle, Windows, ISO, CISSP, SDLC, Robotics, Disaster Recovery, Computer, Informatica, SQL
Full Time

Job Description


The IT Compliance Consultant provides direction and oversight with respect to ongoing monitoring and independent assessment to ensure technology is appropriately governed and provides assurance in executing internal control discipline within GMFs IT Organization. This is accomplished by working across all IT functions to help assess, manage, and optimize information technology risk. The IT Compliance Consultant is knowledgeable with emerging technologies and follows industry best practices.



  • Manage multiple initiatives to successful implementation
  • Work through technical details with developers to adopt new technologies & processes
  • Interpret results and communicates recommendations to management
  • Build partnerships, influence others, overcome barriers, and achieve results
  • Provide consultation and expert advice to management on scope and focus of IT compliance initiatives
  • Interpret data from multiple sources and summarizes the information for management reporting
  • Evaluate, improve, and maintain GM Financials controls, policies and IT Governance documentation
  • Conduct discovery, develop project teams, define objectives and scope, document current and future-state processes, document risks and assumptions and oversee implementation
  • Conduct meetings, communicate individual roles and expectations and serve as a single point of contact for IT initiatives
  • Develop and maintain productive, working relationships with IT, IT Audit, Security vendors and other stakeholders
  • Act as a liaison to internal and external audit personnel and the IT organization
  • Develop, present and communicate regular status updates for Senior Management
  • Evaluate major organizational changes, implementation of new technologies and agreements with third-party service providers to ensure continual IT compliance to regulatory requirements
  • Manage the development and day to day activities of highly-skilled team
  • Perform other duties as assigned
  • Conform with all company policies and procedures


VP - IT Compliance and Risk Management



  • Advanced knowledge of business processes for supported business groups
  • Advanced knowledge of security methodologies, policies, standards and best practices
  • Advanced knowledge of cloud computing
  • Advanced knowledgeable of best practices in information technology governance and regulatory landscape for financial institutions
  • Knowledge of Sarbanes-Oxley (SOX) and other applicable government regulations
  • Functional knowledge of Cloud computing, UNIX, Linux, Oracle, iSeries, Cisco, Windows and general IT best practices
  • Knowledge of project management methodologies, application development lifecycles, and organizational change management
  • In-depth knowledge of security frameworks (eg, ISO 27000, NIST, FFIEC, etc)
  • Advanced knowledge of information technology systems, infrastructure and operations
  • Professional certifications such as ITIL, CISA, CISSP or other compliance/technology related certifications preferred


  • Advanced understanding of current and emerging technology risks including IT General Controls, SDLC, Cloud, Cyber, Robotics Process Automation, Business Continuity, Disaster Recovery, Data Governance, and Privacy
  • Significant experience in a large and complex business environment
  • Proficient in Computer Assisted Audit Techniques (CAAT)
  • Experienced in data query and extraction tools (ie, Informatica, Rapid SQL, TOAD, Microsoft SQL Management Studio)Advanced in technology risk assessments and experience using frameworks such as NIST, PCI, COBIT, CCM, CIS, ISO, FFIEC or equivalent
  • 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
  • Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables
  • Must be a self-starter and able to manage the investigations function with minimal supervision
  • Advance experience with data visualization concepts and tools
  • Advanced computer skills and conversance in information technology issues
  • Ability to effectively lead, organize, and supervise


  • Bachelor's Degree in related field or equivalent work or military experience required
  • Master's Degree in related field preferred


  • 3-5 years in an IT or Audit leadership role preferred
  • Greater than 10 years of Information Technology experience required


  • CISA Upon Hire prefered
  • CPA Upon Hire prefered
  • CISSP Upon Hire prefered
  • CRISC Upon Hire prefered

Dice Id : 10120555
Position Id : 2021-39790
Originally Posted : 4 months ago
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