IT Compliance Analyst II - IT Services

JOB DESCRIPTION

Why GMF Technology?

Innovation isn't just a talking point at GM Financial, it's how we operate. From generative AI and cloud-native technologies to peer-led learning and hackathons, our tech teams are building real solutions that make a difference. We're committed to AI-powered transformation, using advanced machine learning and automation to help us reimagine customer interactions and modernize operations, positioning GM Financial as a leader in digital innovation within a dynamic industry.

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

This position will be posted until filled.

Sponsorship Notice: At this time, we are unable to offer employment sponsorship for this position. This includes, but is not limited to, H-1B, TN, L1, and OPT visa types.

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

• 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

• 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

• 2+ years of audit or technology compliance experience Pref

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