GM Financial · 1 week ago
IT Compliance Analyst II - IT Services
Arlington, TX
Full-time
Hybrid
Mid, Senior Level
5+ years expGM Financial is committed to AI-powered transformation and digital innovation. The IT Compliance Analyst II will lead IT compliance initiatives, provide guidance on audit processes, and work to improve IT compliance posture within the organization.
Finance
Responsibilities
Develop and implement processes improvements, changes or new processes
Provide services to IT personnel in the development of policy, standard and process
Analyze and interpret audit requests, findings and reports to provide consultation and expert advice on how to formally respond and remediate issues
Lead compliance projects across various IT areas
Develop and execute compliance reviews to evaluate the effectiveness of general controls and operating processes, including documentation, presentations and action plan remediation assistance
Provide consultation and expert advice to management on scope and focus of IT compliance initiatives
Escalate to management if appropriate and timely responses to audit issues are not received
Negotiate acceptable timeframes to comply with audit findings by interfacing with auditors, IT management and business personnel
Identify areas where technology processes need to be established or improved
Using a formal method for process improvement (Six Sigma, etc.), partner with IT Maintain GMF’s IT risks, controls, policies, standards and action plans in the Governance, Risk, and Compliance system (GRC)
Qualification
Required
Advanced knowledge of business processes for supported business groups
Advanced knowledge of information technology systems, infrastructure and operations
Advanced working knowledge of information systems and operations systems for supported business groups
Knowledge of security frameworks (e.g., ISO, NIST, FFIEC, etc.)
Knowledge of security methodologies, policies, standards and best practices
Working knowledge of the Corporate Business solution environment
Strong in the use of Microsoft Office software including strong ability to analyze data using Excel for reporting and data mining purposes
Strong people skills including the ability to interact with employees at all levels
Excellent written and oral communication skills
Ability to meet expected delivery dates and the tasks necessary to achieve objectives
Advanced computer skills and conversance in information technology issues
Deadline oriented
Must be a self-starter and able to manage the investigations function with minimal supervision
Provide routine reports to management on compliance projects
High School Diploma or equivalent required
Preferred
5-7 years of audit or technology compliance experience preferred
Bachelor's Degree in related field or equivalent work or military experience preferred
CISA, CISSP, CIPP or other compliance/technology related certifications preferred
Six Sigma Green Belt or higher preferred
Benefits
401K matching
Bonding leave for new parents (12 weeks, 100% paid)
Tuition assistance
Training
GM employee auto discount
Community service pay
Nine company holidays
Company
GM Financial
GM Financial is the captive finance company and a wholly-owned subsidiary of General Motors Company.
5001-10000 employees
H1B Sponsorship
GM Financial 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 (101)
2024 (91)
2023 (86)
2022 (81)
2021 (55)
2020 (50)
Funding
Current Stage
Late StageTotal Funding
unknown2010-09-29Acquired
Leadership Team
Katie DeGraaf
Senior Vice President, OnStar Insurance, Product & Telematics
Ross Reichardt
Chief of Staff; General Motors Insurance
Recent News
2025-11-12
2025-11-04
2025-10-10
Company data provided by crunchbase