IT Security and Compliance Analyst
About the position
The Ford Credit IT Security and Compliance Analyst provides oversight of IT Security and controls, supports the IT compliance and regulatory requirements. You will play a key role in our Second Line of Defense, supporting our IT Compliance and Regulatory requirements. This position is responsible for providing support for internal and external audits, engage with business to conduct risk assessments, and remediate gaps. Ford Credit Technology is on an exciting transformation journey, and you will have a great opportunity to help us transform the Security area as well.
Responsibilities
• Partner with Credit PDOs to Implement and manage IT Controls.
• Provide Security & Control consulting to PDO teams.
• GAO and Third-Party Audit Support.
• Support Credit Internal Controls with IT-related controls and deficiencies.
• High Risk and Medium Risk Comments and OICs Management (development, implementation, and sustainability of Control Improvement Plans).
• Conduct reviews of recently Identified IT and IT-related GAO Major Comments.
• Support PDO 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.
• Support Third Party consulting engagements.
• Maintain accurate JIRA User Stories and Backlog.
Apply Now
Apply Now
The Ford Credit IT Security and Compliance Analyst provides oversight of IT Security and controls, supports the IT compliance and regulatory requirements. You will play a key role in our Second Line of Defense, supporting our IT Compliance and Regulatory requirements. This position is responsible for providing support for internal and external audits, engage with business to conduct risk assessments, and remediate gaps. Ford Credit Technology is on an exciting transformation journey, and you will have a great opportunity to help us transform the Security area as well.
Responsibilities
• Partner with Credit PDOs to Implement and manage IT Controls.
• Provide Security & Control consulting to PDO teams.
• GAO and Third-Party Audit Support.
• Support Credit Internal Controls with IT-related controls and deficiencies.
• High Risk and Medium Risk Comments and OICs Management (development, implementation, and sustainability of Control Improvement Plans).
• Conduct reviews of recently Identified IT and IT-related GAO Major Comments.
• Support PDO 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.
• Support Third Party consulting engagements.
• Maintain accurate JIRA User Stories and Backlog.
Apply Now
Apply Now