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.

Who you are:

As an ITCompliance 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.

What you’ll do:

• 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

What you’ll need:

• 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

Our Benefits:

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!