FastTek Global · 2 days ago
IT COMPLIANCE AND INFORMATION SECURITY ANALYST
Dearborn, MI
Contract
Onsite
Senior Level
7+ years expFastTek Global is a financially strong, privately held IT consulting company focused on helping people find their success stories. They are seeking an IT Compliance and Information Security Analyst to provide oversight of IT compliance and regulatory requirements, ensuring applications and digital infrastructure remain secure and compliant while supporting audit activities and managing IT-related risks.
Human ResourcesInformation TechnologyRecruitingStaffing Agency
Hiring Manager
Diane Mabry
Responsibilities
Partner with Credit Application Teams to Implement and manage IT Controls
Provide Security & Control consulting to Application teams
Internal Audit and Third-Party Audit Support
Support Credit Internal Controls with IT related controls and deficiencies
Management of Comments identified by the Audit and application teams (development, implementation, and sustainability of Control Improvement Plans)
Conduct reviews of identified IT related audit Comments
Support Application teams with Detailed Risk Assessments and Threat Modeling
Support Vendor Management and Business Owners with due diligence for supplier onboarding
Support Credit Privacy and Compliance Attorneys with IT related regulatory requirements
Monitor GCP-Security Command Center to maintain visibility into the cloud compliance posture
Support Third Party consulting engagements
Maintain accurate JIRA User Stories and Backlog
Ensure the organization meets specific financial industry standards
Qualification
Required
Bachelor's degree in Information Security, Computer Science, Information Systems, Finance, or a related field
7+ experience in relevant field
Strong knowledge of company and Industry standard IT Controls and best security practices
Solid understanding of corporate policies (Information Security Policy, Finance Manual, Corporate Directives, etc.)
Understand risk and implement mitigating controls
Knowledge of risk management principles, including risk assessment, mitigation, and reporting
Strong leadership skills and results oriented
Continuous controls process improvement mentality
Integrity - ability to 'stand ground' for correct action and do the right thing
Demonstrated ability to take ownership and accountability of all work and responsibilities
Strong interpersonal and communication skills (written and verbal), with the ability to collaborate effectively
Drafting and updating security procedures based on evolving threats and trends
Excellent interpersonal, collaborative and team building skills
Capable and comfortable working autonomously
Preferred
Compliance Professional
Finance/Bank
5+ years of progressive experience in information security, IT risk, Compliance, Audit within a financial services or regulated environment
2+ years of an IT Auditor experience
Preferred candidate will have a proven track record in IT security and controls, demonstrated strong controls mindset
Experience within the Financial Services sector is highly desirable to navigate the complex regulatory requirements
Understanding of Large Language Models (LLMs) and identify opportunities to integrate AI into the compliance lifecycle
Industry Certifications a plus (e.g., CISA, CRISC, CISM, CISSP)
Benefits
Medical and Dental (FastTek pays majority of the medical program)
Vision
Personal Time Off (PTO) Program
Long Term Disability (100% paid)
Life Insurance (100% paid)
401(k) with immediate vesting and 3% (of salary) dollar-for-dollar match
Lucrative employee referral program
Employee recognition culture
Company
FastTek Global
FastTek Global specializes in business professional, engineering, and tech staffing, recruiting, managing, and offshore services.
501-1000 employees
H1B Sponsorship
FastTek Global 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 (42)
2024 (17)
2023 (17)
2022 (32)
2021 (41)
2020 (59)
Funding
Current Stage
Late StageLeadership Team
Carey Pachla
President and CEO
Company data provided by crunchbase