Impress employers and recruiters.
Choose from hundreds of resume examples.
Impress employers and recruiters.
Choose from hundreds of resume examples.
Tailor your resume to this IT Compliance Specialist role.
Rezi rewrites your resume against Frost's job description. Free.
Tailor your resume to this IT Compliance Specialist role.
Rezi rewrites your resume against Frost's job description. Free.
Don't guess if your resume is good enough.
See how it scores against the IT Compliance Specialist posting at Frost — free, in seconds.
Don't guess if your resume is good enough.
See how it scores against the IT Compliance Specialist posting at Frost — free, in seconds.
About the Role
As an IT Compliance Specialist, you will be responsible for ensuring that IT's information risks and control activities are consistent with and supportive of the Control Objectives for Information Technology. You will identify and document current controls in IT and assess their adequacy using COBIT as a frame of reference. You welcome a challenge and strive to contentiously improve processes with integrity, caring and excellence in mind.
Responsibilities
- Identify and document current controls in IT and assess their adequacy using COBIT as a frame of reference
- Assist in identifying control deficiencies and develop plans with IT management to implement controls needed to address deficiencies found
- Design and implement policies, procedures, and solutions to close identified control deficiencies
- Enhance existing policies and procedures to comply with new standards
- Develop annual plans to monitor compliance of controls to COBIT standards
- Prepare reports and presentations to project stakeholders
- Create training materials on process and conduct classroom training, group, and one-on-one mentoring
- Review audit evidence for accuracy and completeness before submission to auditors, and ensure evidence is provided by requested date
Requirements
- Proficient in Microsoft computer applications
- Bachelor's Degree in Information Technology
- 10 years experience in Information Technology and IT audit
- 5 years experience using COBIT
- 2 years Project Management experience
- 2 years experience implementing policies and procedures
- 2 years training experience
- Excellent written, communication, and interpersonal skills
Skills
- COBIT
- Microsoft computer applications
- Project Management
- IT audit
- Information Technology
- ITIL
- CMM
- ISO 17799
- CISA
- CISM
- CISSP
- Banking domain knowledge
Location
- Onsite
Work Type
- Full-time
Experience Level
- 10 years experience in Information Technology and IT audit
- 5 years experience using COBIT
- 2 years Project Management experience
- 2 years experience implementing policies and procedures
- 2 years training experience
Education Level
- Bachelor's Degree in Information Technology
- Master's Degree
Benefits
- Medical, dental, vision, long-term disability, and life insurance
- 401(k) matching
- Generous holiday and paid time off schedule
- Tuition reimbursement
- Extensive health and wellness programs, including our Employee Assistance Program
- Training classes and leadership development
- Referral bonus program
About the Company
- At Frost, it’s about more than a job. It’s about having a flourishing career where you can thrive, both in and out of work. At Frost, we’re committed to fostering an environment that reflects our values and encourages team members to be the best they can be. In joining our adaptable, integrity-driven team, you’ll become part of Frost’s over 150-year legacy of providing unparalleled financial services.
- Since 1868, Frost has dedicated their expertise to provide exceptional banking, investment, and insurance services to businesses and individuals throughout Texas. Frost is one of the 50 largest U.S. banks by asset size and is a leader in banking customer satisfaction. At Frost, it’s about being part of something bigger.