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At Mr. Cooper Group, You Make the Dream Possible.
Our purpose is simple: Keeping the dream of homeownership alive. As a Mr. Cooper Group team member, you play a big role in making that dream possible. Around here, we know our roles and work together, volunteer to make a difference, and challenge the status quo when needed. Everything we do is in the care and service of our teammates and our customers.
Join us and make the dream of home ownership possible!
Mr. Cooper Group is looking to add a Senior IT Compliance Analysts to the team. The ideal candidate will be responsible for IT governance, risk and compliance activities. Major functions include supporting the SOX and SOC audit programs and IT and Security risk management programs. The Senior IT Compliance Analyst will partner with IT and Information Security process owners and control contacts to continuously monitor and improve security compliance through designing security controls, reporting compliance, and enforcing policy.
Responsibilities:
• Assist with creation, operation, and/or optimization of IT general controls, program processes, procedures and workflows
• Identify opportunities to improve the SOX program to become more efficient and effective through optimization and automation.
• Assist in the evaluation of IT and Cyber Security control design and operational efficacy
• Participate in the planning, execution, documentation and communication of all ITGC and IT application controls related to SOX and SOC compliance
• Partner with different members of the Information Security, Information Technology, and SOX PMO team in the execution of special projects impacting the SOX program, including but not limited to new systems implementations.
• Partner with IT control and request owners in the interpretation, monitoring and reporting of controls
• Build internal reputation as an internal controls expert by building and maintaining ongoing relationships with the various lines of business included in the company’s SOX processes.
• Coordinate audit requests received from internal and external auditors
• Follow-up with request owners for evidence that is coming due and past due
• Document deficiencies and provide remediation plan and management response
• Conduct industry research on emerging trends in risk and controls
• Schedule, prepare and conduct training sessions with key stakeholders
• Participate in audit observation meetings for understanding of SOX and SOC applications
• Prepare reports for governance and oversight committees
• Communicate project status to members of the team in an efficient manner
• Liaison with other departments to champion governance, risk and compliance principles best practice
• Track that controls are performed in accordance to control performance schedule
Requirements:
• 5+ years of compliance experience
• Bachelor’s degree in IT or related field, or equivalent work experience within compliance, information security, auditing and/or consulting
• Ability to positively contribute and look for opportunities to improve upon existing process or procedures
• Possess a high standard of ethics and operate with integrity and professionalism
• Ability to drive results with minimal oversight
• Effective time management and ability to prioritize
• Good written and oral communication and influencing skills
• Experience with Governance, Risk, and Compliance solutions is a plus
• Experience with Identity Access Management tools and Role Based Access Controls is a plus
• Industry certifications such as CISSP, CISM, CRISC, CGEIT, CISA or equivalent is a plus
• Understanding of general IT controls and the ability to analyze data and interpret results
• Familiarity with industry frameworks and standards, such as ISO 27001/2, NIST CSF, COBIT5/2019, SOX, COSO, ITIL, FFIEC, FAIR, SSAE18, NYDFS
Mr. Cooper Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or status as a protected veteran. EOE/M/F/D/V
Job Requisition ID:
022248
Job Category:
Information Technology
Primary Location City:
Dallas
Primary Location Region:
Texas
Primary Location Postal Code:
75019
Primary Location Country:
United States of America
Additional Posting Location(s):
