The IT Compliance Analyst – IT Services will participate and lead, at management’s direction, IT compliance initiatives for GM Financial including Audit controls, compliance review and the documentation of policies and procedures. This position will also monitor, and as necessary, coordinate compliance activities of other departments.
The IT Compliance Analyst - IT Services will also participate and lead, at management’s direction, Data Retention and Information Lifecycle Management (ILM) projects for meeting legal and business data archival requirements.
Additionally, this team member is part of the IT Services organization and will participate in other project efforts, as needed, including Business Continuity/Disaster Recovery (BC/DR) and Change Management.
Lead and participate in multiple compliance and documentation initiatives to successful implementation.
Develop and recommend compliance controls including but not limited to SOX, GLB, and Security monitoring.
Follow GM Financial’s Methodology and Standards in developing detailed project plans and completing required documentation.
Complete and manage detailed project plans using Microsoft Project Server.
Develop and maintain productive working relationships with IT, Corporate Security, IT Audit, and other stakeholders.
Assist business owners and IT personnel in review of Data Retention policy and scheduled destruction.
Assist BC/DR Administrator in conducting Business Impact Analysis and risk assessment evaluations.
Assist in the development and communication of Disaster Recovery testing events that will be conducted on a scheduled frequency based on information collected from the Business Impact Analysis studies.
Assist and serve as backup as needed to the Change Management Administrator.
Assist in maintaining the CMDB and Enterprise IT documentation as needed.
OTHER IMPORTANT DUTIES: Actively participate in evaluating and improving the current IT policies, procedures, standards and other documentation. Perform other duties as assigned by management.