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Last updated: 21 hours ago

IT Compliance Analyst II - IT Services

GMAC Financial ServicesDetroit, MI, United States
Full-time

Join us and discover a workplace where your ideas matter, your development is prioritized, and you can truly make a global impact.Personnel to develop and implement processes improvements, changes ... Show more

IT Recruiter

Leading Utilities OrganizationDetroit, MI, United States
Full-time +1

Duration: Full Time Employment/Permanent.Location: Remote, but San Antonio/Detroit/Charlotte preferred.Pay: Salary base, plus bonus/commission.Are you a self-motivated IT Recruiter interested in wo... Show more

Salesforce IT Architect

MaximusDetroit, MI, US
$151,760.00 yearly
Full-time

Essential Duties and Responsibilities: - Oversee the automation processes for daily activities, build activities and new feature and functionality with public and private cloud - Inte... Show more

Supervisory IT Specialist

US Department of Veterans AffairsDetroit, MI, United States
Permanent

Knowledge of architectural methodologies used in the design and development of information systems, including the physical structure of a systems' internal operations and interactions with other sy... Show more

IT Support Specialist

SER Metro-DetroitDetroit, Michigan, United States, 48210
Full-time
Quick Apply

Assists the IT Manager and the Company’s IT needs and maintenance including.ESSENTIAL DUTIES & RESPONSIBILITIES:.Adheres to the mission of the SER Corporation.Supports the IT Manager and effectivel... Show more

IT Channel Sales Executive

USA Staffing NetworkDetroit, MI, United States
Full-time

Global Technology Advisor (IT Channel Sales Executive).We are partnered with an unstoppable force in the Technology space on their search for a Global Technology Advisor (IT Channel Sales Executive... Show more

IT Channel Sales Executive

Vitruvian Consulting, Inc.Detroit, MI, United States
Full-time

Global Technology Advisor (IT Channel Sales Executive).We are partnered with an unstoppable force in the Technology space on their search for a Global Technology Advisor (IT Channel Sales Executive... Show more

Business Analyst II (IT)

IntersourcesDetroit, MI, United States
Full-time

Project Coordinators / Business Analysts are individuals within the IT Delivery Management job family responsible for working closely with the Delivery Leads for successful completion of projects.T... Show more

Senior IT Compliance Manager

RocketHighland Park, MI, United States
Full-time

As the Senior IT Compliance Manager, you'll assume a lead role in performing comprehensive reviews of IT processes, ensuring robust controls and procedures.This individual is instrumental in execut... Show more

Internal Auditor IT

Ford Motor CompanyDearborn, MI, United States
Full-time

Enterprise Technology plays a critical part in shaping the future of mobility.If you're looking for the chance to leverage advanced technology to redefine the transportation landscape, enhance the ... Show more

Senior IT Business Analyst

Walker-Miller Energy ServicesDetroit, MI, United States
Full-time

Walker-Miller Energy Services is a 26-year-old Detroit-based, core-values driven company committed to changing lives through energy efficiency.We create and manage customized energy waste reduction... Show more

IT Security Specialist I

Global Information TechnologyDetroit, MI, USA
Full-time
Quick Apply

Job Title: IT Security Specialist I.IT Compliance, IT Audit, or IT Security experience.Experience with HITRUST, NIST, ISO 27001, or COBIT frameworks.Knowledge of Governance, Risk, and Compliance (G... Show more

Lead IT Project Manager.

Pyramid ConsultingDetroit, MI, United States
Temporary

Immediate need for a talented Lead IT Project Manager.This is a 06+months contract opportunity with long-term potential and is located in EST/CST (Remote).Employee benefits include, but are not lim... Show more

IT Program Manager

US Government JobsDetroit, MI, United States
Full-time

The position is in Office of Information and Technology (OIT), Department of Veterans Affairs (VA).The incumbent serves as senior Operations Manager (OM) providing oversight for Information Technol... Show more

IT Delivery Lead II

w3r ConsultingDetroit, MI, United States
Full-time

Has a project team, including senior technical personnel reporting to them.Requires extensive knowledge of the supported business area as well as the area being managed.Reviews scopes/plans and pri... Show more

IT Project Manager

Contact Government ServicesDetroit, MI, United States
Full-time

Employment Type: Full-Time, Experienced.Department: Information Technology.CGS is looking for an IT Project Manager to assist with the design, development, and oversight of various ongoing efforts ... Show more

IT Project Manager

Wolverine StaffingDetroit, Michigan, United States
Full-time
Quick Apply

The Technology Services department is responsible for providing and managing the technology needs.Seeking qualified candidates for a full time, on-site IT project manager who will utilize their kno... Show more

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IT Channel Sales Executive

Pernini LegalDetroit, MI, United States
Full-time

Global Technology Advisor (IT Channel Sales Executive).We are partnered with an unstoppable force in the Technology space on their search for a Global Technology Advisor (IT Channel Sales Executive... Show more

SAP IT Project Lead

Affinity Executive SearchDetroit, MI, United States
Full-time

Relocation Assistance: Available.As the interface between Business and IT, we develop and implement global standards and best practices for logistics related ERP and material flow processes, improv... Show more

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IT Compliance Analyst II - IT Services

IT Compliance Analyst II - IT Services

GMAC Financial ServicesDetroit, MI, United States
16 days ago
Job type
  • Full-time
Job description

Job Title

Join us and discover a workplace where your ideas matter, your development is prioritized, and you can truly make a global impact.

Responsibilities

In this role you will:

  • Personnel to 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 to maintain GMF's IT risks, controls, policies, standards and action plans in the Governance, Risk, and Compliance system (GRC)

Qualifications

What makes you an ideal candidate?

  • 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

Experience:

  • CISA, CISSP, CIPP or other compliance/technology related certifications Pref
  • Six Sigma Green Belt or higher Pref
  • Normal office environment subject to stressful situations
  • Flexible schedule with possibility of working long hours including weekends/holidays, occasional overtime may be required
  • Limited travel may be required to support business needs

Work Experience:

  • 5-7 years of audit or technology compliance experience Pref

Education:

  • High School Diploma or equivalent Required
  • Bachelor's Degree in related field or equivalent work or military experience Preferred

What We Offer

Generous benefits package available on day one to include: 401K matching, bonding leave for new parents (12 weeks, 100% paid), tuition assistance, training, GM employee auto discount, community service pay and nine company holidays.

Our Culture: Our team members define and shape our culture. We have an environment that welcomes new ideas, fosters integrity, and creates a sense of community and belonging. Here we do more than work we thrive.

Compensation: Competitive salary and bonus eligibility

Work Life Balance: Flexible hybrid work environment, 2 times a week in office