Cyber Security Manager
3 weeks ago
Audit and Risk Recruitment -
The Manager, Cybersecurity Compliance is responsible for managing the overall Global Compliance Program, including but not limited to regulatory needs such as SOX, PCI-DSS, Data Privacy (GDPR/CCPA, etc) and best practices from NIST CSF, ISO, SOC2, etc. Additionally, this role is responsible for leading the compliance team’s continuing compliance initiatives and regulatory compliance testing initiatives.
Essential Functions:
- Develop brand IT Compliance Framework to include (but not be limited to) SOX, PCI-DSS, Data Privacy (GDPR/CCPA, etc.), IMO etc. to achieve a strong compliance maturity model. Ownership of a formal Compliance Governance process which aligns and prioritizes Data Privacy and Security compliance initiatives. Develop and establish executive dashboard reporting on compliance events, findings, accomplishments and publish to senior management and key stakeholders.
- Oversee the development and execution of GISCS’s annual and on-going PCI-DSS continuous compliance program, SOX ITGC testing, and GDPR compliance assessments plans to ensure the integrity, effectiveness, and efficiency of the compliance framework. Raise awareness to the Business and IT stakeholders of compliance requirements, regulations, and controls.
- Define and identify requirement gaps and work in conjunction with Business and IT Management to develop and implement remediation and/or mitigation for control process improvements.
- Identify opportunities for automation in current compliance activities and leverage technologies to modernize and streamline team workflows.
Qualifications:
- Education: Bachelor’s degree required; Master’s degree a plus
- Discipline/Major: A Bachelor’s degree in computer science , IT compliance, audit, or related area is required. An advanced degree is highly desirable particularly and excellent verbal and written communications.
- Required Certifications: CSSP, CCEP, or CISA equivalent is desirable
- Required Years & Area of Professional Experience: 10+ years of experience in Information Technology and Information Security/Compliance. 10+ years of technology project management with experience building process, controls, operating procedures, and guidelines. 10 + years of experience managing a team of technical and operation specialists.
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