HTC Global Services · 1 day ago
Cybersecurity & IT Compliance Analyst - Senior
Dearborn, MI
Full-time
Hybrid
Senior Level
7+ years expHTC Global Services is seeking a Cybersecurity & IT Compliance Analyst to provide oversight of IT compliance and regulatory requirements, ensuring applications and digital infrastructure remain secure and compliant. This role involves supporting internal and external audit activities and collaborating with business partners to manage IT-related risks.
SoftwareProperty & Casualty InsuranceInformation TechnologyInsurance
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
Cyber Security
Senior Specialist Exp: 7+ experience in relevant field
Bachelor's Degree
Strong knowledge 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
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)
Bachelor's degree in Information Security, Computer Science, Information Systems, Finance, or a related field
Preferred
Compliance Professional
Finance/Bank
Benefits
Group Health (Medical, Dental, and Vision)
Paid Time Off
Paid Holidays
401(k) matching
Group Life and Disability insurance
Professional Development opportunities
Wellness programs
A variety of other perks
Company
HTC Global Services
HTC Global Services Inc., is a global provider of Information Technology and Business Process Services and Solutions.
10001+ employees
H1B Sponsorship
HTC Global Services 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 (361)
2024 (367)
2023 (440)
2022 (314)
2021 (227)
2020 (438)
Funding
Current Stage
Late StageTotal Funding
$1.2MKey Investors
Michigan Economic Development Corporation
2024-12-10Grant· $1.2M
Leadership Team
Gunasekaran Nadar
CHIEF FINANCIAL OFFICER
Girish Arora
Vice President, Financial Services and Insurance
Recent News
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