IT Compliance Specialist — COBIT Risk Navigator

Frost; Austin (TX); On-site; USD 110,000 - 160,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

401(k) matching

Paid time off

Tuition reimbursement

Wellness programs

Training programs

Referral bonus

Job summary

Frost is seeking an IT Compliance Specialist to navigate IT risk, document controls, and ensure alignment with COBIT across IT operations. You will collaborate with IT management to close control gaps and implement robust policies and training.

The role emphasizes integrity, accuracy, and proactive improvement within Frost’s 150-year banking legacy. The position requires10+ years in IT and IT audit, COBIT experience, and strong communication skills.

Qualifications

• Bachelor’s degree in Information Technology is required.
• 10 years IT and IT audit experience.
• 5 years experience using COBIT as a control framework.
• 2 years Project Management experience.
• 2 years experience implementing policies and procedures.
• 2 years training experience.
• Excellent written, communication, and interpersonal skills.

Responsibilities

• Identify and document current IT controls and assess adequacy using COBIT as a frame of reference.
• Help identify control deficiencies and develop remediation plans with IT management.
• Design and implement policies, procedures, and solutions to close deficiencies.
• Enhance policies to comply with new standards.
• Develop annual plans to monitor COBIT-compliant controls.
• Prepare reports and presentations for project stakeholders.
• Create training materials and conduct various training sessions.
• Review audit evidence for accuracy and ensure timely submission to auditors.

Skills

Written Communication

Interpersonal Skills

Project Management

Policy Implementation

Training

IT audit

Communication

Education

Bachelor’s Degree in Information Technology

Master’s Degree

CISA/CISM/CISSP Certification

Tools

COBIT

ITIL

CMM

ISO 17799

Job description

Frost is seeking an IT Compliance Specialist to navigate IT risk, document controls, and ensure alignment with COBIT across IT operations. You will collaborate with IT management to close control gaps and implement robust policies and training.

The role emphasizes integrity, accuracy, and proactive improvement within Frost’s 150-year banking legacy. The position requires10+ years in IT and IT audit, COBIT experience, and strong communication skills.