Job Description:
The Credit IT Compliance and Information Security Analyst provides oversight of IT compliance and regulatory requirements, IT Security and controls, supports the application teams. This role will ensure applications/digital infrastructure remains secure, resilient, and compliant with regulatory standards, play a key role in Second Line of Defense, supporting IT assessments, and remediate gaps. This position provides support for internal and external audit activities while working closely with business partners to identify, assess, and manage IT related risks. Technology is on an exciting transformation journey, and you will have a great opportunity to help us transform the Security area as well as Compliance and Regulatory requirements
Job Responsiblities:
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 GCP-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
Skills Required:
Cyber Security
Skills Preferred:
Compliance Professional
Experience Required:
Senior Specialist Exp: 7+ experience in relevant field.
Experience Preferred:
Finance/Bank
Education Required:
Bachelor's Degree
Additional Information :
Strong knowledge 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.
Strong leadership skills and results oriented
Continuous controls process improvement mentality
Integrity - ability to "stand ground" for correct action and do the right thing
Demonstrated ability to take ownership and accountability of all work and responsibilities
Strong interpersonal and communication skills (written and verbal), with the ability to collaborate effectively
Drafting and updating security procedures based on evolving threats and trends
Excellent interpersonal, collaborative and team building skills
Capable and comfortable working autonomously Desired experience
5+ years of progressive experience in information security, IT risk, Compliance, Audit within a financial services or regulated environment.
2+ years of an IT Auditor experience
Preferred candidate will have a proven track record in IT security and controls, demonstrated strong controls mindset
Experience within the Financial Services sector is highly desirable to navigate the complex regulatory requirements
Understanding of Large Language Models (LLMs) and identify opportunities to integrate AI into the compliance lifecycle.
Industry Certifications a plus (e.g., CISA, CRISC, CISM, CISSP) Required Qualifications
Bachelor's degree in Information Security, Computer Science, Information Systems, Finance, or a related field.
#LI-SK11 #LI-Hybrid
What Makes HTC A Great Place To Build Your Future
HTC Global Services wants you to join our team. Come build new things with us and advance your career. At HTC Global, you'll collaborate with experts, work alongside clients, and be part of high-performing teams driving success together. You'll have long-term opportunities to grow your career and develop skills in the latest emerging technologies.
At HTC Global Services, our employees have access to a comprehensive benefits package. Benefits can include Group Health (Medical, Dental, and Vision), Paid Time Off, Paid Holidays, 401(k) matching, Group Life and Disability insurance, Professional Development opportunities, Wellness programs, and a variety of other perks.
Our success as a company is built on inclusion and diversity. HTC Global Services is committed to providing a workplace free from discrimination and harassment, where every employee is treated with dignity and respect. We celebrate differences and believe that diverse cultures, perspectives, and skills drive innovation and success. HTC is an Equal Opportunity Employer and a proud National Minority Supplier. We seek to empower each individual, fostering an environment where everyone feels valued, included, and respected.
