IT Compliance Specialist

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

Job Description It’s about giving people a sense of security. Are you described as someone with an inquisitive mind and a thirst for knowledge? Do you enjoy identifying potential risk and finding a solution? If so, being an IT Compliance Specialist with Frost could be for you. 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.

Who you are:

As an IT Compliance Specialist, you are our risk navigator. You’ll 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.

What you’ll do:

• 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.

What you’ll need:

• 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

Additional Preferred Skills:

• Master's Degree
• Experience using ITIL, CMM, and ISO 17799
• CISA, CISM, and/or CISSP certification
• Banking domain knowledge

Our 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 + more!

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.

Our Most Important Relationship Starts Here

Frost’s commitment to cultivate long-term relationships is one of the reasons we’re recognized as a premier employer in the financial services industry. To attract qualified professionals, we offer an environment that’s supportive of both your professional and personal goals by providing our employees with competitive salaries and an outstanding benefits package. Frost was named to Forbes magazine's list of the Best Employers.

Frost is an Equal Opportunity Employer and does not discriminate on the basis of any protected trait, including sex, sexual orientation, gender identity, race, ethnicity, disability, or veteran status.