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Job Information
Job title

IT Risk and Compliance Manager

Company GMAC
Wage between $0.00 - $0.00 Annually
Location United States, Michigan, Detroit
Employment type Full Time
Education Bachelor
Year Experience 3 - 4 Years of Practical Experience
Travel None
Published on 5/21/2008
Description
Summary:
Compliance Manager for Corporate Services business unit.

- Responsible for all IT Risk and Compliance activities in the business unit
- Coordinates IT SOX program with a focus on improving testing efficiency, leveraging automated controls and Audit activities.
- Demonstrates excellent project management skills, inspires teamwork and responsibility with IT project managers, and uses current technology/tools to enhance the effectiveness of deliverables and services.
- Drives consistency into corporate IT risk assessments and risk identification processes.
- Executes risk assessments to identify project/vendor-level risks and develop mitigation strategies.
- Conducts and/or supports gap analysis across corporate IT compliance activities.
- Coordinates audit activities with Audit department; integrates audit plan with IT Risk Management activities.
- Demonstrates a thorough understanding of complex information systems and applies it. Uses knowledge of the business/industry to identify technological developments and evaluate impacts on the business.

Work is project-oriented; direction and priorities are jointly determined by employee and manager, but employee must define actual tasks and methods for accomplishing objectives. Understands company goals and practices and applies them when solving a variety of problems.Uses judgment, creativity and sound knowledge to obtain and recommend solutions.Interfaces with senior management to obtain & convey information.

Based in Detroit.
Minimal travel required.
Will dual report to the Business Unit CIO and Global Compliance Managerdf-tc

Experience/Skills
Qualifications - Minimum:

- Bachelor's or Master's degree in business, accounting, finance, computer science, information systems, engineering and/or other related major
- Minimum of 5 years of experience working as an auditor, compliance manager, or particular systems/technology experience
- Solid understanding of audit and compliance processes, and Sarbanes-Oxley in particular
- Knowledge of project management methodologies, tools and software development life cycles
- Self-directed, able to independently manage multiple validation projects of varying degrees of complexity
- Excellent interpersonal and communication skills, both oral and written.
- Able to effectively negotiate quality solutions to problems
- Operational experience with metrics tracking & reporting


Qualifications - Preferred:

- CISA
- Strong technology skills including at least 2 years of experience in at least one of the following areas: systems and infrastructure lifecycle management; IT service delivery and support; protection of information assets and/or security configuration
-IT audit experience
-Experience managing IT projects

Other desired skills:
Compliance
This job has expired.