TechOps Audit and Compliance Specialist

February 28

🌽 Illinois – Remote

Although this job is listed in Illinois, this company may be open to hiring remote in other states.

🌾 Iowa – Remote

Although this job is listed in Iowa, this company may be open to hiring remote in other states.

⏰ Full Time

🟢 Junior

🟡 Mid-level

🚔 Compliance

Apply Now

Receive Emails with Similar Jobs

QCR Holdings, Inc.

WebsiteLinkedInAll Job Openings

QCRH Mission Statement: We make financial dreams a reality.

501 - 1000 employees

📋 Description

• The TechOps Audit & Compliance Specialist will be responsible for understanding and supporting the organizational, procedural, and technological controls within the context of the global regulatory frameworks applicable to our business. • The position will also help organize these controls in supporting documentation. • The TechOps Audit & Compliance Specialist will assist with tracking of findings mitigation and corrective action related IT governance, strategy, infrastructure, security, applications, and processes. • Assist with tracking and updating the status of all IT audit, risk, and compliance activities for on time completion. • Collect and track documentation for audits, exams, departmental requests, including but not limited to risk or internal audits, examines, social engineering, penetration testing, and vulnerability assessments. • Assist with documenting and tracking of the status of the mitigation, corrective actions, and responses to IT audits. • Prepare clear and well-organized metrics of work performed to date, investigation summaries, and stakeholder recommendations. • Monitor audit progress from inception to completion while working with stakeholders to ensure key audit milestones are met. • Work with TechOps to document concisely document team procedures to adhere to internal controls. • Maintain a document framework of continuously up-to-date information related to the status of technology policies, standards, and guidelines. • Responsible for assigned administrative tasks such as, reporting and communication with the TechOps teams. • Support department objectives and performs other duties and responsibilities, as assigned by the AVP, TechOps Security Audit & Compliance Manager. • Complete all required training and comply with all company or regulatory policies, procedures and requirements that are applicable to this position. • Foster and preserve a culture of diversity, equity, and inclusion. • Additional duties and responsibilities may be required to support the company’s mission, vision and values.

🎯 Requirements

• Bachelor’s degree in technology, operations, compliance/audit or related field or equivalent experience. • Two to five years’ experience in technology, operations, compliance/audit, preferably in financial services, insurance healthcare or a highly regulated environment required. • Demonstrated understanding of regulatory, SOX and operational controls for the Financial and Banking Industry. • A demonstrated ability to learn and self-educate to stay current on best practices and emerging industry trends. • Highly organized with great attention to detail while remaining efficient. • Strong decision-making, problem-solving and multi-tasking abilities with ability to meet deadlines. • Intermediate level Microsoft Office Suite knowledge and experience. • Experience with ITIL processes highly preferred. • Strong verbal, written and interpersonal communication skills. • Ability to develop and maintain internal and external relationships. • Critical thinking skills to analyze, evaluate, and interpret information in a logical and systematic manner to determine possible solutions. • Capability to work and collaborate with a variety of individuals and groups in a constructive and professional manner. • Capability to work independently in a fast-paced environment with frequent cross-team collaboration.