
Senior IT Controls & Compliance Analyst
Welcome to First American, a leading provider of comprehensive title insurance, settlement services, and risk solutions for real estate transactions. We are seeking a highly skilled and experienced Senior IT Controls & Compliance Analyst to join our team. As a Senior IT Controls & Compliance Analyst, you will play a critical role in ensuring the security and compliance of our IT systems and processes. This is an exciting opportunity for an individual who is passionate about IT controls and compliance and has a strong understanding of industry regulations and best practices. If you have a keen eye for detail, excellent analytical skills, and a desire to work in a fast-paced and dynamic environment, we want to hear from you.
- Develop and maintain a comprehensive understanding of First American's IT systems and processes.
- Monitor and assess IT controls to ensure compliance with industry regulations and best practices.
- Conduct regular audits and risk assessments to identify potential vulnerabilities and make recommendations for improvement.
- Collaborate with internal IT teams to implement and maintain effective security protocols and procedures.
- Keep abreast of changes in industry regulations and standards, and ensure First American's IT systems and processes remain compliant.
- Communicate and educate staff on IT controls and compliance policies and procedures.
- Investigate and resolve any compliance issues or incidents in a timely and efficient manner.
- Lead and assist with external audits and assessments as needed.
- Develop and maintain documentation related to IT controls and compliance processes.
- Provide regular reports and updates to senior management on the status of IT controls and compliance.
- Identify areas for improvement and make recommendations to enhance the overall security and compliance of First American's IT systems and processes.
- Serve as a subject matter expert on IT controls and compliance for the organization.
- Mentor and train junior staff members on IT controls and compliance best practices.
- Collaborate with cross-functional teams to implement new systems and processes while ensuring compliance.
- Continuously evaluate and improve IT controls and compliance procedures to stay ahead of emerging threats and regulations.
Bachelor's Degree In Information Systems, Computer Science, Or A Related Field.
Minimum Of 5 Years Of Experience In It Controls And Compliance, With A Focus On Sox And Other Regulatory Requirements.
Strong Understanding Of It Governance Frameworks, Such As Cobit Or Iso 27001.
Experience In Conducting It Risk Assessments, Identifying Control Gaps, And Developing Remediation Plans.
Professional Certifications Such As Cisa, Crisc, Or Cissp Are Highly Desired.
Change Management
Process Improvement
Project Management
Data Analysis
Internal controls
Risk assessment
Audit management
Regulatory Requirements
Policy Development
Compliance monitoring
Technical Expertise
It Governance
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Teamwork
Adaptability
Problem-Solving
Decision-making
According to JobzMall, the average salary range for a Senior IT Controls & Compliance Analyst in Santa Ana, CA, USA is between $90,000 and $120,000 per year. This range can vary depending on factors such as the specific company, level of experience, and additional skills and certifications.
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First American Financial Corporation provides comprehensive title insurance protection and professional settlement services for homebuyers and sellers, real estate agents and brokers, mortgage lenders, commercial property professionals.

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