CyberSecurity Program Manager: Operations Compliance and Risk Management

Found in: Appcast Linkedin GBL C2 - 2 weeks ago


Los Angeles, United States Satwic Inc Full time

Projects:

Information and Cybersecurity Risk Management:

  • Transfer/Automate survey data from excel to OneTrust Application
  • Develop internal process flow for Overall Risk Management plan covering Ops/IT risk mitigation and resource planning.
  • Develop the visualization needed to show and track progress of output data including risk assessment scores, improvement plans, audit gaps. (JIRA, ServiceNow, OneTrust)
  • Finalize Cybersecurity audit criteria for implementation by supplier quality engineering team.
  • Partner with IT and Security teams to educate supplier quality engineers on audit criteria, recording results and collecting data.
  • Coordinate with supplier quality engineers to align with supply chain partner Audit Schedule.

Operations Risk Management

  • Rapid Rating Tool
  • Automate process flow for Risk Score, Red Flag Analysis and Exception Analysis for high-risk suppliers.
  • Partner with RPA (robotic process automation), commodity team and treasury.
  • Initiate financial health assessment for direct suppliers.
  • Monitor Financial Health Risk Score for direct suppliers.

Resilinc Tool

  • Data maintenance on supplier mapping and resiliency processes with commodity managers.
  • Upload of NVIDIA part numbers, suppliers, and BOMs for supplier mapping via CDIF (Customer Data Interface File).
  • Monitor events and impacts to supply chain.

o Business Continuity

  • Coordinate maintenance of the Business Continuity program for Operations teams to:
  • Update Communications and Contact List
  • Update Business Impact Assessments
  • Update Business Continuity Plans
  • Utilize JIRA task tracker.

Support Customer data requests on risk management and business continuity.

SKILLS:

  • Management Systems related to ISO9001 - Quality, ISO27001 – Information Security, ISO22301 – Business Continuity
  • Auditor Experience
  • Applications: JIRA, OneTrust, Rapid Ratings, Resilinc

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