AgFirst Farm Credit Bank · 5 hours ago
Senior Technology Compliance Specialist
AgFirst Farm Credit Bank is seeking a Senior Technology Compliance Specialist to support its technology governance and risk management program. The role involves conducting compliance assessments, evaluating controls, and ensuring adherence to regulatory requirements to strengthen technology controls and reduce risk exposure.
BankingFinancial Services
Responsibilities
Lead Technology Compliance Review
Plan, perform technology and security compliance assessments aligned with regulatory, governance, and internal requirements
Define engagement scope and objectives based on risk and compliance priorities
Assess control design and operating effectiveness across IT, cybersecurity, and operational technology processes
Document assessment procedures, evidence, conclusions, and recommendations
Communicate results to stakeholders and support understanding of compliance expectations
Conduct Compliance Testing & Control Evaluation
Execute risk‑based testing across technology domains using established frameworks and standards
Evaluate adherence to regulatory and policy requirements and identify control gaps
Validate remediation evidence to confirm issue closure
Maintain documentation that supports conclusions and demonstrates compliance with program requirements
Track emerging risks and recommend enhancements to maintain compliance maturity
Monitor Remediation & Issue Management
Collaborate with control owners to review corrective action plans and milestones
Validate the design and effectiveness of implemented remediation activities
Maintain accurate, up‑to‑date records of remediation progress
Escalate overdue or high‑risk issues to management when appropriate
Provide guidance to ensure sustainable, long‑term control improvements
Other Duties as Assigned
Other duties and responsibilities as assigned, which may include specific projects
Participate in ongoing learning activities to maintain a current understanding of industry trends, management practices, and bank policies, procedures, and guidelines
Qualification
Required
Bachelor's degree in Information Systems, Information Technology, or related field
At least six (6) years of IT, cybersecurity, or information security compliance or related experience, preferably in financial institutions
Certifications: CISA, CISSP, or equivalent
Strong knowledge of technology and security governance frameworks
Ability to identify risks, evaluate controls, and interpret complex technical information
Skilled at developing practical recommendations for remediation
Strong written and verbal skills for creating reports and stakeholder discussions
Experience managing multiple reviews and meeting deadlines
High integrity and ability to maintain confidentiality
Company
AgFirst Farm Credit Bank
AgFirst Farm Credit Bank is a cooperative providing funding, technology and other services.
H1B Sponsorship
AgFirst Farm Credit Bank 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 (18)
2024 (10)
2023 (4)
2022 (15)
2021 (10)
2020 (6)
Funding
Current Stage
Growth StageRecent News
2025-12-11
2025-06-13
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