Position title: senior analyst – it risk and compliance
What we’re looking for:
Amerihome mortgage is looking for a senior analyst, it risk and compliance, responsible for technology risk assessments, development of policies and procedures, reporting and trainingIn addition, this role will develop qa/qc testing and reporting procedures for it risk compliance group, as well as coordinating special projects as needed.
What you will do:
Risk assessment, develop policies, reporting and training:
Partner with key stakeholders in the business to identify, assess, aggregate and document it processes, risks and controls. Perform risk assessments, identify it controls for significant processes, develop test procedures for sox readiness. Assist with the development of it policies and procedures necessary to mitigate risk assessment and risk report exposures. Assist with training for staff, process owners and it control owners in compliance with policies, standards, procedures, and relevant regulatory requirements Communicate results of risk assessments to management, process owners. Develop clear and concise presentations for management. Assist in the development and implementation of a continuous monitoring program for it compliance and automation of manual processes
Qa/qa testing and reporting:
Develop qa and qc test routines/procedures for it processes Perform the periodic compliance tests necessary to demonstrate compliance with applicable laws, regulations and standards Assess, identify & evaluate the risks and controls over financial, and operational processes, systems development, change management, it vendor management, access management, data integrity, information security, disaster recovery, and infrastructure management. Perform and document walkthroughs, perform testing including development of control/attribute testing templates, population and sample selection, gathering support or evidence, documentation of the results, and issue/recommendation development, and communicate test results to the it management [ it general controls, automated business application controls, it infrastructure reviews, database platform reviews, operating system reviews, etc.)
Participate in an advisory capacity on system implementation projects and special management requestsSuggest recommendations on ways to improve compliance and audit work processes
What you will need:
Bachelor's or advanced degree in it, finance, accounting or related topics. Cissp, cisa, or cism are strongly preferred. Must have a minimum of 3 years' experience in one or all of the following: it internal audit, governance/risk and compliance, grc tool administration At least 3 years of experience in designing, documenting, implementing and testing it control processes in a public company environment as it relates to risks and controls in the sarbanes oxley realm At least 3 years’ experience in analyzing database roles, permissions, tables in various schemas, sql agent jobs, , stored procedures, change logs (ddl, dml) using various tools such as ms sql management studio, , etc. At least 3 years’ experience in analyzing user access for various systems and active directory groups using various tools such as ad manager, adaudit plus, etc. Understanding of risks and internal controls and the ability to evaluate and figure out adequacy and efficiency of controls
What will really catch our eye:
Solid mortgage industry risk and compliance experience
Our top performers share the following traits:
Ability to develop effective partnerships with technology groups. Expertise in presenting technical compliance processes to non-technical personnel. Exceptional written and verbal communication skills.
What we offer:
At amerihome, our employees are our most important assetTo demonstrate our commitment to them, in addition to a competitive compensation package, we offer a comprehensive suite of benefits to help our employees manage their personal lives and plan for the future, while working hard at their home away from homeWe offer a generous contribution strategy that keeps our benefits competitive and affordable and ensures that we are able to attract and retain the best talent.
Who we are:
Amerihome mortgage was established in 2014By 2017, we earned the distinction of being a top 10 mortgage lender.* amerihome is a privately held, multi-channel, mortgage investor, direct-to-consumer lender, and servicer, licensed in 49 states, and headquartered in thousand oaks, californiaWe currently employ over 500 people in our thousand oaks, dallas, and irvine facilities where we purchase and originate over 12,000 loans per month.
Focused on delivering excellence in lending, our motivation for success is represented throughout the company and thrives from the trust built between all employeesAmerihome is always looking for top talent to join our growing, fast-paced, and friendly teams.