Specialist I, Compliance Monitoring

If you are passionate about technology risk, compliance, and ensuring that critical IT processes operate effectively, this role offers an opportunity to make a meaningful impact. You will contribute to protecting organizational assets, maintaining regulatory compliance, and supporting operational resilience through effective monitoring of technology controls.
Working independently or with limited supervision, you will collaborate closely with technology teams, Information Security, Internal Audit, Risk Management, and business stakeholders to assess compliance with established IT control frameworks. You will perform control testing activities, evaluate control effectiveness, identify gaps, and support remediation initiatives that help strengthen the organizations overall control environment This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week.

• Bachelors degree in Information Technology, Computer Science, Information Systems, Cybersecurity, Business Administration, Finance, or a related discipline.
• 2+ years of experience in Technology Compliance, IT Risk Management, IT Audit, ITGC Testing, SOX Compliance, Information Security Compliance, or a related field.
• Understanding of IT General Controls (ITGCs) and technology risk management principles.
• Experience performing control testing, compliance monitoring, IT audits, or operational risk assessments.
• Knowledge of regulatory and control frameworks such as:
  • SOX ITGC
  • NIST
  • PCI-DSS
  • SOC 1 / SOC 2
• Experience evaluating User Access Management, Change Management, and IT Operations controls.
• Familiarity with Governance, Risk, and Compliance (GRC) tools such as Archer, ServiceNow GRC, Remedy, MetricStream, or AuditBoard is preferred.
• Strong analytical and problem-solving skills with excellent attention to detail.
• Ability to analyze large volumes of data and identify trends, risks, and control weaknesses.
• Effective written and verbal communication skills with the ability to communicate technical concepts to non-technical stakeholders.
• Proficiency in Microsoft Excel, Word, PowerPoint, and reporting tools.

Specialist I, Compliance