CyberSecurity Program Manager: Operations Compliance and Risk Management
Found in: Appcast Linkedin GBL C2 - 2 weeks ago
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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