IT Compliance & Risk Specialist — COBIT Controls Leader

Frost Bank; San Antonio (TX); On-site; USD 90,000 - 140,000; Full time

Benefits offered by this job

Medical, dental, vision, long-term dis

401(k) matching

Generous holiday and paid time off

Tuition reimbursement

Wellness programs

Training classes and leadership

Referral bonus program

Job summary

Frost Bank in Texas is seeking an IT Compliance Specialist to safeguard information systems and align IT controls with COBIT standards. You will document controls, assess adequacy, and partner with IT management to close gaps.

Ideal candidates bring 10+ years IT and IT audit experience, 5 years COBIT, and strong communication skills. Banking domain knowledge and certifications like CISA/CISM/CISSP are preferred.

Qualifications

• Bachelor’s Degree in IT required.
• 10 years IT and IT audit experience.
• 5 years COBIT experience.
• 2 years Project Management experience.

Responsibilities

• Identify and document IT controls and assess adequacy against COBIT.
• Assist in identifying control deficiencies and develop remediation plans with IT management.
• Design and implement policies, procedures, and solutions to close control gaps.
• Enhance policies and procedures to comply with new standards.
• Develop annual plans to monitor COBIT-aligned controls.
• Prepare reports and presentations for project stakeholders.
• Create training materials and conduct trainings (group/1:1).
• Review audit evidence for accuracy and timely submission.

Skills

COBIT framework

IT audit

Project management

Policy implementation

Communication skills

Education

Bachelor's Degree in Information Technology

Master's Degree

Tools

ITIL

CMM

ISO 17799

Job description

Frost Bank in Texas is seeking an IT Compliance Specialist to safeguard information systems and align IT controls with COBIT standards. You will document controls, assess adequacy, and partner with IT management to close gaps.

Ideal candidates bring 10+ years IT and IT audit experience, 5 years COBIT, and strong communication skills. Banking domain knowledge and certifications like CISA/CISM/CISSP are preferred.