IT Compliance Specialist

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.

Who you are:

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.

What you’ll do:

• Identify and document current controls in IT and assess their adequacy using COBIT as a frame of reference

• Assist in identifying control deficiencies and develop plans 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

• Review audit evidence for accuracy and completeness before submission to auditors, and ensure evidence is provided by requested date

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!

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. If this sounds like you, we encourage you to apply and see what’s possible at Frost.