Oscar M.
Production Coordinator

Principal Controls & Compliance Analyst (remote)
Santa Ana, California
Who We Are
Join a team that puts its People First! Since 1889, First American (NYSE: FAF) has held an unwavering belief in its people. They are passionate about what they do, and we are equally passionate about fostering an environment where all feel welcome, supported, and empowered to be innovative and reach their full potential. Our inclusive, people-first culture has earned our company numerous accolades, including being named to the Fortune 100 Best Companies to Work For® list for ten consecutive years. We have also earned awards as a best place to work for women, diversity and LGBTQ+ employees, and have been included on more than 50 regional best places to work lists. First American will always strive to be a great place to work, for all. For more information, please visit www.careers.firstam.com.What We Do
First American is seeking qualified candidates to grow our Technology Risk and Governance team. An ideal candidate has 5+ years of experience developing and implementing risk and compliance programs for regulated companies. *This is a remote roleWhat You’ll Do:
- Provide subject matter expertiserelated to IT general controls and policies.
- Support risk & governance initiatives to improve compliance programs.
- Provide training related to control documentation and evidence.
- Advise management on the design and implementation of control activities that reduce risk, add value, and mature the control environment.
- Assist in the maintenance of IT RCM, creation of risk assessments, and develop. self-assessment programs to evaluate risk areas based on regulatory, internal and best practices.
- Support audit engagements, and provide recommendations to remediate findings and improve the control environment.
- Support operationalizing a controls framework including updating catalog of controls, updating process narratives, controls risk ranking, testing of design and effectiveness of controls, and ongoing controls review process.
What You’ll Bring:
- 5+ years of enterprise risk and controls experience
- Expertise in risk rationalization and controls consolidation
- Deep understanding of control frameworks, control design, and control operating effectiveness
- Working knowledge of standards (e.g., SOX, COBIT2019, FFIEC)
- Experience working at companies in risk and compliance management roles.
Ideally You Will Also Have Experience With:
- Knowledge of risk-managed CMDB/ITAM programs
- Experience with of data analytics and reporting
- Knowledge of the banking / insurance industry
Pay Range: $109,650 - $146,175 Annually
This hiring range is a reasonable estimate of the base pay range for this position at the time of posting. Pay is based on a number of factors which may include job-related knowledge, skills, experience, business requirements and geographic location.
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What We Offer
By choice, we don’t simply accept individuality – we embrace it, we support it, and we thrive on it! Our People First Culture celebrates diversity, equity and inclusion not simply because it’s the right thing to do, but also because it’s the key to our success. We are proud to foster an authentic and inclusive workplace For All. You are free and encouraged to bring your entire, unique self to work. First American is an equal opportunity employer in every sense of the term.Based on eligibility, First American offers a comprehensive benefits package including medical, dental, vision, 401k, PTO/paid sick leave and other great benefits like an employee stock purchase plan.Related Content
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First American’s economic podcast examining the forces that influence real estate, housing and affordability, featuring First American Chief Economist Mark Fleming, Ph.D. and Deputy Chief Economist Odeta Kushi.
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Fortune 100 List for 10 Straight Years
Proud to be ranked number 62 out of Fortune 100 2025 list.
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Great Place To Work
We Are Proud to be a Great Place to Work Certified Company for 10 years straight.