Stefanini North America and APAC · 9 hours ago
IT Compliance & Information Security Analyst
Dearborn, MI
Contract
Onsite
Senior Level
7+ years expStefanini Group is a global provider of IT digital consulting and outsourcing services. They are seeking an IT Compliance & Information Security Analyst to provide oversight of IT compliance, regulatory requirements, and security controls while supporting application teams and internal audits.
OutsourcingInformation Technology
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
7+ years of experience in relevant field
5+ years of progressive experience in information security, IT risk, Compliance, Audit within a financial services or regulated environment
2+ years of IT Auditor experience
Strong knowledge of 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
Continuous controls process improvement mentality
Drafting and updating security procedures based on evolving threats and trends
Capable and comfortable working autonomously
Bachelor's degree in Information Security, Computer Science, Information Systems, Finance, or a related field
Preferred
Experience within the Financial Services sector is highly desirable to navigate the complex regulatory requirements
Compliance Professional
Industry Certifications a plus (e.g., CISA, CRISC, CISM, CISSP)
Understanding of Large Language Models (LLMs) and identify opportunities to integrate AI into the compliance lifecycle
Company
Stefanini North America and APAC
Global Tech Consulting Company All in One. Stefanini is a Brazilian multinational company with 37 years of experience and presence in 41 countries.
10001+ employees
H1B Sponsorship
Stefanini North America and APAC 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 (13)
2024 (11)
2023 (13)
2022 (18)
2021 (14)
2020 (12)
Funding
Current Stage
Late StageLeadership Team
Spencer Gracias
CEO, North America/APAC
David Gawenda
Chief Operating Officer NA/APAC Region
Recent News
GlobalFinTechSeries
2026-02-07
DBusiness Magazine
2025-12-30
Business News Americas
2025-12-13
Company data provided by crunchbase