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Sr Information Security Analyst

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Location: Dallas, TX, United States
Req ID: 018249

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)!

  • Coordinate audit requests received from internal and external auditors
  • Assist with creation and operation of IT general controls, program processes, procedures and workflows
  • Assist in the evaluation of IT control design and operational efficacy
  • Participate in the planning, execution, documentation and communication of all ITGC and IT application controls related to SOX compliance
  • Partner with IT control and request owners in the interpretation, monitoring and reporting of controls
  • Follow-up with request owners for evidence that is coming due, overdue and past due
  • Document deficiencies and provide remediation plan and management response.
  • Conduct industry research on emerging trends in risk and controls
  • Schedule, prepare and conduct training sessions with key stakeholders
  • Participate in audit observation meetings for understanding of SOX applications
  • Prepare reports for governance and oversight committees
  • Communicate project status to members of the team in an efficient manner
  • Liaison with other departments to champion governance, risk and compliance principles best practice
  • Track that controls are performed in accordance to control performance schedule


  • Bachelor’s degree in IT or related field, or equivalent work experience within compliance, information security, auditing and/or consulting
  • Ability to positively contribute and look for opportunities to improve upon existing process or procedures
  • Possess a high standard of ethics and operate with integrity and professionalism
  • Ability to drive results with minimal oversight
  • Effective time management and ability to prioritize
  • Good written and oral communication and influencing skills
  • Experience with Governance, Risk, and Compliance solutions is a plus
  • Industry certifications such as CISSP, CISM, CRISC, CGEIT, CISA, CRVPM or equivalent is a plus
  • Understanding of general IT controls and the ability to analyze data and interpret results
  • Familiarity with industry frameworks and standards, such as NIST CSF, COBIT5/2019, SOX, COSO, ITIL, FFIEC, FAIR, SSAE18

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.

Job Requisition ID:


Job Category:

Information Technology

Primary Location City:


Primary Location Region:


Primary Location Postal Code:


Primary Location Country:

United States of America

Posting Organization:

Mr. Cooper

Line of Business:

Information Technology

Additional Posting Location(s):

Alternate Requisition:


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