IT Compliance Specialist

Job Description

It’s about giving people a sense of security. Are you described as someone with an inquisitive mind and a thirst for knowledge? Do you enjoy identifying potential risk and finding a solution? If so, being an IT Compliance Specialist with Frost could be for you. At Frost, it’s about more than a job. It’s about having a flourishing career where you can thrive, both in and out of work.

At Frost, we’re committed to fostering an environment that reflects our values and encourages team members to be the best they can be. In joining our adaptable, integrity-driven team, you’ll become part of Frost’s over 150-year legacy of providing unparalleled financial services.

As an IT Compliance Specialist, you are our risk navigator. You’ll be responsible for ensuring that IT's information risks and control activities are consistent with and supportive of the Control Objectives for Information Technology. You will identify and document current controls in IT and assess their adequacy using COBIT as a frame of reference. You welcome a challenge and strive to contentiously improve processes with integrity, caring and excellence in mind.

• Identify control deficiencies and develop a plan with IT management to implement controls needed to address deficiencies found
• Design and implement policies, procedures, and solutions to close identified control deficiencies
• Enhance existing policies and procedures to comply with new standards
• Develop annual plans to monitor compliance of controls to COBIT standards
• Prepare reports and presentations to project stakeholders
• Create training materials on process and conduct classroom training, group, and one-on-one mentoring
• Facilitate internal and external IT audits and ensure IT meets all audit and compliance requirements
• Always take action using Integrity, Caring, and Excellence to achieve all-win outcomes

• Proficient in Microsoft computer applications
• Bachelor's Degree in Information Technology
• 10 years experience in Information Technology and IT audit
• 5 years experience using COBIT
• 2 years Project Management experience
• 2 years experience implementing policies and procedures
• 2 years training experience
• Excellent written, communication, and interpersonal skills
• Additional Preferred
  
  Skills:
• Master’s Degree Experience using ITIL, CMM, and ISO 17799
• CISA, CISM, and/or CISSP certification
• Banking domain knowledge

At Frost, we care about your health, your family, and your future and strive to have our benefits reflect that. This includes:

• Medical, dental, vision, long-term disability, and life insurance
• 401(k) matching
• Generous holiday and paid time off schedule
• Tuition reimbursement
• Extensive health and wellness programs, including our Employee Assistance Program
• Training classes and leadership development
• Referral bonus program + more!

Since 1868, Frost has dedicated their expertise to provide exceptional banking, investment, and insurance services to businesses and individuals throughout Texas. Frost is one of the 50 largest U.S. banks by asset size and is a leader in banking customer satisfaction. At Frost, it’s about being part of something bigger.

Our Most Important Relationship Starts Here Frost’s commitment to cultivate long‑term relationships is one of the reasons we’re recognized as a premier employer in the financial services industry. To attract qualified professionals, we offer an environment that’s supportive of both your professional and personal goals by providing our employees with competitive salaries and an outstanding benefits package.

Frost was named to Forbes magazine's list of the Best Employers.

Frost is an Equal Opportunity Employer and does not discriminate on the basis of any protected trait, including sex, sexual orientation, gender identity, race, ethnicity, disability, or veteran status.

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