IT GRC Program Administrator II jobs in United States
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United Wholesale Mortgage · 10 hours ago

IT GRC Program Administrator II

United Wholesale Mortgage is focused on leading information security initiatives to minimize risk and maximize compliance. The IT GRC Program Administrator II will facilitate assessments, manage audit fulfillment, and support business continuity and disaster recovery compliance efforts.

FinanceFinancial ServicesMortgage
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H1B Sponsor Likelynote

Responsibilities

Translating IT controls informing clients and team members on technical, policy, and functional issues
Experience in Policy, Procedure, and standards documentation, review, and creation
Research Policy, Procedure, and standards documentation, review, and creation
Develop and administer training and awareness initiatives
Support, mentor, and coach team members
Support Audits and Preparing audit responses for both internal and external agencies
Support, Evaluate, and research compensating security controls

Qualification

Cybersecurity ManagementRisk ManagementDisaster Recovery PlanningSecurity FrameworksPolicy DocumentationAudit SupportControl Assessment TechniquesAnalytical SkillsCommunicationLeadership SkillsInterpersonal SkillsOrganizational Skills

Required

Bachelors Degree in IT, Computer Science, Technology, Engineering, and Mathematics, or Business Administration or Relevant Certifications from SANS, ISACA, CompTIA, ISC2, etc
2 to 4 years of experience analyzing cybersecurity control effectiveness
2 to 4 years Risk Management, Disaster Recovery and Business Continuity Planning or Cyber Security Management
Understanding of Security Frameworks, Regulations, and standards. Including but not limited to, NIST, CIS, COBIT, SOC, etc
Understanding of Federal and State Regulations, i.e. SOX, SOC 1 & 2, NYDFS, CCPA, HIPAA, etc
Control Assessment Techniques, such as questionnaires, On-site visits, and Penetration Testing
Excellent oral, written, negotiation, and presentation skills
Ability to communicate complex concepts
Strong analytical and critical thinking skills, with ability to achieve goals
Self-directed, and able to work independently
Demonstrated aptitude for learning modern technologies
Ability to prioritize and manage multiple concurrent projects, and work within critical timelines
Strong leadership, interpersonal, and organizational skills
Ability to work within a fast-paced team environment, effective interacting with internal and external personnel
Demonstrated experience identifying potential opportunities and process improvements
High degree of literacy in information system development processes, end-user computing controls, cloud systems implementation, infrastructure management, and information security practices
Onsite Presence required

Benefits

Paid Time Off (PTO) after just 30 days
Additional parental and maternity leave benefits after 12 months
Adoption reimbursement program
Paid volunteer hours
Paid training and career development
Medical, dental, vision and life insurance
401k with employer match
Mortgage discount and area business discounts
Free membership to our large, state-of-the-art fitness center, including exercise classes such as yoga and Zumba, various sports leagues and a full-size basketball court
Wellness area, including an in-house primary-care physician’s office, full-time massage therapist and hair salon
Gourmet cafeteria featuring homemade breakfast and lunch
Convenience store featuring healthy grab-and-go snacks
In-house Starbucks and Dunkin
Indoor/outdoor café with Wi-Fi

Company

United Wholesale Mortgage

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United Wholesale Mortgage is a wholesale mortgage lender.

H1B Sponsorship

United Wholesale Mortgage 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 (166)
2024 (120)
2023 (69)
2022 (53)
2021 (40)

Funding

Current Stage
Public Company
Total Funding
$2.3B
Key Investors
The Gores Group
2025-09-09Post Ipo Debt· $1B
2024-12-05Post Ipo Debt· $800M
2021-01-22IPO

Leadership Team

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Martim Schnack
VP, IT Enablement
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Company data provided by crunchbase