GM Financial · 2 hours ago
IT Compliance Analyst Lead
Arlington, TX
Full-time
Hybrid
Senior Level
7+ years expGM Financial is committed to AI-powered transformation and digital innovation. The Technology Governance, Risk and Compliance (GRC) Lead will be responsible for leading GRC efforts, developing frameworks, and performing risk analysis to ensure effective controls in technology initiatives.
Finance
No H1B
Responsibilities
Develop compliance, control, risk management, and governance frameworks
Design compliance, testing, continuous monitoring, self-assessment and validation methodologies
Perform compliance and risk reviews and document results to allow external reliance
Understand patterns across risks and issues, ensure understanding by technology leaders and recommend systemic paths to resolution
Develop, enhance and perform reviews to ensure that major technology initiatives have appropriate controls and risk mitigate activities
Understand and document the domain technology and process landscape to identify risk levels
Facilitate identification and resolution of policy and standards gaps and advise leadership on roadmaps for achieving compliance
Influence technology owners to action through expertise, credibility and escalation
Assess GRC knowledge gaps, create role-based training and facilitate large-scale training events
Own a GRC practice (e.g. policy, regulatory, issue management, work practices, etc.) on behalf of the team
Manage multiple initiatives to successful implementation
Qualification
Required
Strong working knowledge of Sarbanes-Oxley (SOX) and other applicable government regulations
Strong knowledge of project management methodologies, application development lifecycle, and organizational change management
Advanced knowledge of information technology systems, infrastructure and operations
Advanced working knowledge of information systems and operations systems and databases
Advanced knowledge of business processes for supported business groups
Advanced knowledge of information technology systems, infrastructure and operations
Working knowledge of Azure, UNIX, Linux, Oracle, iSeries, Cisco, Windows and general IT best practices
Working knowledge of security and control management best practices such as COBIT, COSO, ITIL, and ISO
Strong in the use of Microsoft Office software including strong ability to analyze data using Excel for reporting and data mining purposes
Ability to meet expected delivery dates and the tasks necessary to achieve objectives
Ability to interact with staff at all levels
Excellent writing and speaking skills
Strong people skills
Advance experience with data visualization concepts and tools
Proven ability to deliver mission critical software development projects
Ability to effectively lead, organize, and supervise as needed
7-10 years combined experience in Information Technology, Audit and Compliance disciplines required
High School Diploma or equivalent required
Bachelor's Degree in related field or equivalent experience required
Preferred
Master's Degree preferred
CIA, CISA, CPA, CISSP, or CRISC Upon Hire preferred
Professional certifications such as ITIL or PMI preferred
Benefits
401K matching
Bonding leave for new parents (12 weeks, 100% paid)
Tuition assistance
Training
GM employee auto discount
Community service pay
Nine company holidays
Company
GM Financial
GM Financial is the captive finance company and a wholly-owned subsidiary of General Motors Company.
5001-10000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2010-09-29Acquired
Leadership Team
Katie DeGraaf
Senior Vice President, OnStar Insurance, Product & Telematics
Ross Reichardt
Chief of Staff; General Motors Insurance
Recent News
2025-11-12
2025-11-04
2025-10-10
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