No experience
Employment Type:
Full time
Job Category:
Information Services
IT Security Compliance II
(This job is no longer available)
BBVA | Birmingham, AL
Grad Date

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Job Description


At BBVA, we are working to make banking better for everyone. That is where you come in. We are looking for smart, team oriented people who want to be part of a first-class workforce that gives people the tools they need to meet their financial goals, all while delivering an outstanding client experience.

Learn more below.

What will you be doing?

Essential Job Functions:

* Provide compliance, risk, and controls expertise to support various IT Risk & Compliance initiatives and activities
* Perform targeted compliance reviews on behalf of the IT Risk & Compliance department
* Address audit related matters when needed, including oversight, internal facilitation, review and remediation efforts
* Develop information security policies and standards to align with the policy framework
* Develop technical and process related documentation, including operating procedures, control manuals, business requirement documents
* Develop and maintain controls necessary to address regulatory, contractual and executive information security requirements
* Participate actively in the risk management process
* Develop internal compliance and risk dashboards
* Perform remediation activities for non-compliance and monitor implementation progress (as necessary)
* Routinely report on status of compliance initiatives and remediation activities
* Engage with stakeholders cross organizationally to ensure IT Risk and Control issues or inquiries are properly addressed
* Demonstrate entry level knowledge in ISO, COBIT or other information security / IT controls frameworks
* Guide junior team members where necessary to ensure productivity and service fulfillment


What you will bring:


* BA/BS (or equivalent experience) required
* 5+ years' experience in IT, IT Audit, or equivalent risk management experience
* Strong critical thinking and problem solving skills; knows when to escalate issues and risks to upper management
* Strong communication skills - verbal, listening, written, and presentation
* Strong technical skills (MS Powerpoint, Word, Excel, SharePoint, Project, Visio etc.)
* Capable of working independently, as well as in team / collaborative settings


* Demonstrate proficiency in Encryption Key Management for ATMs and other financial networks
* Demonstrate knowledge in ISO, COBIT or other information security / IT controls frameworks
* Understanding of IT audit, compliance, and risk management methodologies and/or approaches
* Basic understanding of present Information Security frameworks, risks, and industry/common technologies

Preferred Skills:

* Encryption Key Management, key event coordination and oversight
* TR-39 Compliance
* PCI PIN Encryption Compliance
* Strong organizational skills; ability to balance multiple tasks simultaneously
* Excellent interpersonal skills; comfortable dealing with a large span of people from middle tier management to Compliance Analysts
* Strong relationship management skills; recognizes the benefit of investing in relationships
* An excellent understanding of business ethics and the ability to keep sensitive information confidential

Preferred Experience:

* 3+ years of IT policy, controls, assessment and audit experience or equivalent
* 3+ years of IT audit, governance, risk or compliance (GRC) experience or equivalent
* Prior experience working within an IT organization, supporting enterprise level IT functions and processes required
* Prior experience at Big 4 or comparable a plus

Preferred Certifications & Training:

* CTGA - Certified TG-3 Auditor
* CISA - Certified Information Systems Auditor (or equivalent preferred)
* CISSP - Certified Information Systems Security Professional (not required, but a plus)
* ITIL, or ISO Training (preferred)

About BBVA

BBVA Compass is a Sunbelt-based financial institution which operates 420 full-service banking centers including 166 in Texas, 90 in Alabama, 76 in Arizona, 44 in Florida, 33 in Colorado and 11 in New Mexico. BBVA Compass is a subsidiary of Compass Bancshares, Inc., a wholly-owned subsidiary of BBVA (NYSE: BBV) (MAD: BBVA). BBVA is a global financial services company with more than $698 billion in total assets, 44 million clients, 8,800 branches and approximately 110,000 employees in more than 30 countries. When combined with BBVA's three other U.S. banking companies, BBVA Compass will rank as the largest regional bank in the Sunbelt region and among the top 25 banks in the U.S. by total deposits.