Location: Dallas, TX (Hybrid – 2 days onsite) /Remote
Duration: Long Term
GBaMS ReqID: 10370282
MSP Owner: Andres Villegas
Duration: Long Term
GBaMS ReqID: 10370282
MSP Owner: Andres Villegas
📌 Role Overview
We are seeking a Senior IT Risk & SOX Controls Analyst jobs to support the Business Control Risk Management team in executing the Enterprise Risk Management Framework across Technology.
This role will focus heavily on IT SOX audits, examinations, risk assessments, control validation, and regulatory compliance within a financial services environment.
The position offers exposure across all Technology domains including network security, access management, cybersecurity, IT architecture, disaster recovery, SDLC, and infrastructure engineering.
🎯 Top Must-Have Requirements
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✔ 5+ years of experience in IT Risk / IT Audit
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✔ Strong IT SOX controls experience
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✔ Experience managing internal & external SOX examinations
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✔ Financial services industry exposure (highly preferred)
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✔ Willing to work hybrid (2 days onsite in Dallas, TX)
🛠 Key Responsibilities
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Manage and coordinate IT SOX audits, regulatory examinations, and internal reviews
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Act as primary liaison between Technology teams and auditors/regulators
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Evaluate and validate remediation plans and corrective actions
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Identify and assess Technology risks across:
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Network Security
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Access Management
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Cybersecurity
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IT Architecture
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SDLC
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Disaster Recovery
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Infrastructure Engineering
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Compile and analyze regulatory risk data (quantitative & qualitative)
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Partner with Second Line of Defense for framework and policy reviews
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Drive risk culture and compliance awareness across Technology
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Monitor emerging regulatory and legal changes impacting U.S. financial services
🏦 Industry & Regulatory Knowledge (Preferred)
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Knowledge of U.S. financial regulatory environment
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Experience supporting banking/financial institutions
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Understanding of Enterprise Risk Management frameworks
🌟 Nice to Have
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Bilingual (Spanish/English)
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Exposure to large banking environments
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Experience working with cross-border operating entities
📊 Experience Level
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4–6 years minimum (7+ years ideal)
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Audit/Compliance Analyst III (Senior Level)