Newrez · 7 hours ago
IT Governance, Risk and Compliance Analyst
Coppell, TX
Full-time
Onsite
Mid Level
3+ years expNewrez is dedicated to exceeding the expectations of residential mortgage borrowers and business partners through superior service. The IT Governance, Risk and Compliance Analyst will support the IT compliance program, identify regulatory issues, and collaborate with various teams to ensure adherence to compliance requirements.
FinanceFinancial Services
Responsibilities
Support IT compliance program: Assist in developing, implementing, and executing the Company’s IT compliance program
Identify SOX/SOC/Regulatory issues: Determine the proper root cause and provide guidance on potential remediation actions
Identify and address audit concerns: Recognize existing or potential issues and conduct further research, as necessary. Examples include: Segregation of Duties (SoD) concerns, improvements to processes, and evidence of approval
Collaborate with cross-functional teams: Interface with various departments, consultants, and vendors to participate in SOX/SOC audits and recommendations meetings
Liaison with auditors: Facilitate communication with external and internal auditors, acting as a liaison between auditors and the IT department
Align policies and procedures: Provide input to align IT and Security policies, standards, and procedures with compliance requirements
Support compliance with laws and regulations: Assist process owners, control owners, control performers, and compliance coordinators in ensuring controls are well-defined and compliant with applicable laws and regulations
Continuous monitoring: Experience in building control testing and evidence collection to efficiently collect and analyze the effectiveness of controls
Evaluate security and controls: Assess the security and controls of various on-premises and cloud-based technologies
Create documentation as needed and ensure it reflects a high level of quality
Additional duties as required by management
Qualification
Required
Bachelor's degree in computer science, information assurance, MIS or related field, or equivalent industry experience
Holds or is working toward one or more of the following: CISSP, CISA, CRISC, CGEIT, or GRCP
At least 3+ years' experience in cybersecurity or audit and exposure with various security frameworks
Experience and understanding of various regulatory requirements and laws, including but not limited to: SOX, FFIEC and GLBA
Additional experience in one or more of the following: ISO 2700X, ITIL, or NIST
Knowledge of IT controls and governance frameworks: Demonstrate a fundamental understanding of general computer control areas, IT governance frameworks, and Sarbanes-Oxley
Experience with internal controls design and implementation: Possess fundamental experience in designing and implementing a system of internal controls, preferably within a large-scale management-led SOX organization
All employees are required to have smart phones that meet Company security standards with the ability to install apps such as Okta Verify and Microsoft Authenticator
Employment will be contingent on this requirement
By applying to this position candidate acknowledges that this is not a remote role and is required to be on-site
Benefits
Medical, dental, and vision insurance
Health Savings Account with employer contribution
401(k) Retirement plan with employer match
Paid Maternity Leave/Parental Bonding Leave
Pet insurance
Adoption Assistance
Tuition reimbursement
Employee Loan Program
The Newrez Employee Emergency and Disaster Fund is a new program to support our team members
1 Volunteer Time Off (VTO) day, company-paid volunteer day where all eligible employees may participate in a volunteer event with a nonprofit of their choice
Employee Matching Gifts Program: We will match monetary employee donations to eligible non-profit organizations, dollar-for-dollar, up to $1,000 per employee
Newrez Grants Program: Newrez hosts a giving portal where we provide employees an abundance of resources to search for an opportunity to donate their time or monetary contributions
Company
Newrez
Newrez is your mortgage partner for all stages of your homeownership journey. We offer hundreds of mortgage products to match your needs.
5001-10000 employees
H1B Sponsorship
Newrez has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (31)
2024 (12)
2023 (41)
2022 (3)
2021 (2)
2020 (6)
Funding
Current Stage
Late StageLeadership Team
Joshua Bishop
Chief Operating Officer, Servicing
B
Bruce Williams
Vice Chairman
Recent News
2026-01-14
2026-01-08
Company data provided by crunchbase