IT GRC Program Administrator II

IT GRC Program Administrator II at UWM

As an IT GRC Program Administrator II at UWM your focus will be to lead information security initiatives that minimize risk and maximize compliance by facilitating assessments, managing audit fulfillment and remediation of risks, governing business data and records, monitoring adherence to information security controls and compliance standards, supporting business continuity and disaster recovery compliance, leading specific security initiatives, and coaching and mentoring to improve information security awareness and standards.

Plan, coordinate, perform and report on work assignments based on assessments and priorities established by the Information Security Team Lead.

• Translating IT controls informing clients and team members on technical, policy, and functional issues.
• Experience in Policy, Procedure, and standards documentation, review, and creation.
• Research Policy, Procedure, and standards documentation, review, and creation.
• Develop and administer training and awareness initiatives.
• Support, mentor, and coach team members.
• Support Audits and prepare audit responses for both internal and external agencies.
• Support, evaluate, and research compensating security controls.

• Bachelor's Degree in IT, Computer Science, Technology, Engineering, and Mathematics, or Business Administration.
• Relevant certifications from SANS, ISACA, CompTIA, ISC2, etc.
• 2 to 4 years of experience analyzing cybersecurity control effectiveness.
• 2 to 4 years of Risk Management, Disaster Recovery, and Business Continuity Planning or Cyber Security Management.
• Understanding of security frameworks, regulations, and standards including but not limited to NIST, CIS, COBIT, SOC, etc.
• Understanding of Federal and State regulations (e.g., SOX, SOC 1 & 2, NYDFS, CCPA, HIPAA, etc.).
• Control assessment techniques such as questionnaires, on‑site visits, and penetration testing.
• Excellent oral, written, negotiation, and presentation skills.
• Ability to communicate complex concepts.
• Strong analytical and critical thinking skills with ability to achieve goals.
• Self‑directed and able to work independently.
• Demonstrated aptitude for learning modern technologies.
• Ability to prioritize and manage multiple concurrent projects and work within critical timelines.
• Strong leadership, interpersonal, and organizational skills.
• Ability to work within a fast‑paced team environment, effectively interacting with internal and external personnel.
• Demonstrated experience identifying potential opportunities and process improvements.
• High degree of literacy in information system development processes, end‑user computing controls, cloud systems implementation, infrastructure management, and information security practices.
• On‑site Presence required.

Ready to join thousands of talented team members who are making the dream of home ownership possible for more Americans? It’s all happening on UWM’s campus, where our award‑winning workplace packs plenty of perks and amenities that keep the atmosphere buzzing with energy and excitement. It’s no wonder that out of our six pillars, People Are Our Greatest Asset is number one.

It’s at the very heart of how we treat each other, our clients and our community. Whether it’s providing elite client service or continuously striving to improve, our pillars provide a pathway to a more successful personal and professional life. From the team member that holds a door open to the one that helps guide your career, you’ll feel the encouragement and support on day one.

No matter your race, creed, gender, age, sexual orientation and ethnicity, you’ll be welcomed here, accepted here, and empowered to be you.

• Paid Time Off (PTO) after just 30 days
• Additional parental and maternity leave benefits after 12 months
• Adoption reimbursement program
• Paid volunteer hours
• Paid training and career development
• Medical, dental, vision and life insurance
• 401k with employer match
• Mortgage discount and area business discounts
• Free membership to our large, state‑of‑the‑art fitness center, including exercise classes such as yoga and Zumba, various sports leagues and a full‑size…