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IT Compliance Analyst

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Location: Lewisville, TX, United States
Req ID: 015968

Job Description


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We are Xome, a real estate services company headquartered in the Dallas, Texas area. As a subsidiary of Mr. Cooper Group, we employ over 1,200 team members nationwide. The nation’s largest financial services companies look to us for integrated and scalable business solutions that help simplify the mortgage and real estate process.

At the heart of everything we do is our purpose: To keep the dream of home ownership alive. If that sounds like a big, lofty goal, that’s because it really is. And we can’t do it alone. Our entire team is focused on helping create a stable and healthy housing industry. And, making sure the process of buying/selling a home doesn’t undermine the excitement of home ownership. That’s why we battle every day against the mediocrity of the status quo to simplify the complex world of mortgage servicing, lending and banking. We see ourselves as the experts who make doing business easier. While others bring complexity and a lack of transparency, we offer simplicity, trust, and visibility across the entire property lifecycle. And we deliver radical customer service.

Now, you might be wondering; how exactly do you pronounce Xome? Simple. ZOM (like home, if it started with a z)!

Areas of Responsibility

  • Annually review policies and procedures; maintain up to date according to ITGC standards and Government regulatory requirements.
  • Develop, implement, test and evaluate audit procedures.
  • Assist with user access reviews.
  • Exploit vulnerabilities and identify specific, meaningful risks to clients based on industry and business focus.
  • Assist with planning, scoping, and documenting of compliances and potentially operational audits/requirements.
  • Assist with security assessments/questionnaires, planning, scoping and providing evidence to fulfill requirements.
  • Assist team members with writing processes and procedures.
  • Collaborate with others regarding IT compliance process and IT audits.
  • Proactively conduct research on new laws, regulations and compliance best practices/standards in order to provide guidance to IT management and staff on regulatory requirements, audit concerns and process improvements.
  • Proactively communicate with team members to detect issues of system performance and availability.
  • Participate in the planning, execution, documentation and communication of all IT general controls related to SOX/SOC, client audits and policy compliance


  • Bachelor s degree in IT or related field, or equivalent work experience.
  • CISA or other industry professional certification a plus
  • 2+ years of work experience within compliance, information security, auditing and/or consulting.
  • Knowledgeable of industry changes, legal updates, and technical developments related to applicable area of the Company s business to proactively respond to changing business environment.
  • Demonstrated experience in applying NIST risk management framework and cloud computing technologies.
  • Strong attention to detail with an analytical approach and problem-solving skills.
  • Proven ability to research complex systems.
  • Strong written and verbal communication skills.
  • Experience with Vulnerability management.
  • Demonstrated experience in assessing compliance with key IT focused regulations like CCPA, NYDFS, GDPR, etc.)

Xome is committed to nurturing a diverse and inclusive environment where every employee is empowered to be their authentic self.  We know that a large part of our success as a business is directly tied to our ongoing efforts to attract and retain diverse talent and maintain an inclusive environment where each employee can thrive.  Embracing and leveraging diversity through an inclusive work environment fosters new ideas, new insights, and constant innovation.  We strive to weave the principles of diversity and inclusion throughout the fabric of how we work, how we interact, and how we engage with our customers and the community.

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Job Category:

Information Technology

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Primary Location Country:

United States of America

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