IT compliance and Security Analyst

About the role

Ford Credit IT Compliance and Information Security Analyst: second line of defense oversight of IT compliance and security controls for application teams, audit support, deficiency remediation, risk assessments, threat modeling and third-party due diligence in a regulated financial services setting. Bachelor's required; 5+ years progressive experience in infosec/IT risk/compliance in banking or financial services and 2+ years IT audit listed as preferred. Salary grade 8, $115,000-$192,900. Hybrid, onsite four or more days per week in Dearborn MI.

Requirements

• Bachelor's degree in information security, Computer Science, Information Systems, Finance or related field
• Strong knowledge of Ford and industry standard IT controls and security best practices
• Experience with regulatory frameworks including SOX, NIST or ISO 27001
• Understand risk and implement mitigating controls; knowledge of risk management principles
• Strong leadership skills; ability to work autonomously and take ownership
• Strong analytical skills to assess complex IT systems and identify compliance gaps
• Preferred: 5+ years progressive experience in information security, IT risk, compliance within banking or financial services
• Preferred: 2+ years IT Auditor experience
• Preferred: experience with GRC and audit tools; understanding of AI/LLM technologies
• Legally authorized to work in the United States

What you'll do

• Partner with Credit application teams to implement and manage IT controls
• Provide security and control consulting to application teams
• Support internal and third-party audits; manage audit-identified issues and action plans
• Support detailed risk assessments and threat modeling for application teams
• Support third-party risk management and supplier due diligence
• Support privacy and compliance attorneys with IT regulatory requirements
• Maintain JIRA user stories and backlog; support Ford Credit bank requirements

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