Senior IT Risk & Compliance Strategist

MCM Midland Credit Management, Inc.; San Diego (CA); On-site; USD 94,000 - 122,000; Full time

Benefits offered by this job

Monthly incentives/annual bonus

Healthcare Insurance

Tuition Assistance

MCM Academy training

Job summary

MCM Midland Credit Management, Inc. is seeking a Senior GRC Analyst to support IT risk, compliance, and data governance. You will define IT policies, develop governance frameworks, and coordinate audit and third-party risk management activities.

The role emphasizes producing KPIs/KRIs, risk reporting, and remediation across information systems, with English language requirement and a compensation package aligned to experience.

Qualifications

• Bachelor's degree in a computer science or information systems field.
• Master's degree is preferred for advanced qualifications.
• Experience in IT risk, compliance, and data governance is required.
• Knowledge of SOX, PCI, GLBA, ISO standards is essential.

Responsibilities

• Define, create and manage IT policies and standards for compliance.
• Support day-to-day IT risk management and data governance functions.
• Implement governance frameworks and risk reporting metrics for leadership.
• Assist with audits and third-party risk management processes.
• Lead remediation and gap closure across information systems and processes.
• Liaise with GPS counterparts for compliance reporting and framework enhancement.

Skills

IT Risk & Compliance

Cobit

MOR

ITIL V3 Expert

Education

Bachelor's degree in Computer Science / Information Systems / Information Technology / Software Engineering / Information Security

Master's degree in Computer Science / Information Security

Job description

MCM Midland Credit Management, Inc. is seeking a Senior GRC Analyst to support IT risk, compliance, and data governance. You will define IT policies, develop governance frameworks, and coordinate audit and third-party risk management activities.

The role emphasizes producing KPIs/KRIs, risk reporting, and remediation across information systems, with English language requirement and a compensation package aligned to experience.