Application Security Compliance Manager

4 weeks ago


Jersey City, United States Prominds Business Consulting Inc Full time

Application Security Compliance Manager

Jersey City, NY( Hybrid 2-3 days onsite)

Long term contract

  1. Information Security Compliance experience
  2. Sox/Audit Experience in Pharmaceutical and Cloud-based software controls
  3. IT Application Security Assessment experience
  4. OT or Make Application Security Assessment experience.
  5. Salesforce Apps, using Cloud, AWS connections.
  6. Key resumes would be someone who has IT application security experience related to SOX controls. Not Monetary control.
  7. SOX there is searching for SOC 1 or SOC 2 report review.
  8. 3rd party risk assessment experience, understand the difference between OT and IT
  • Bachelor s Degree in Information Technology, Computer Science, or a related field
  • Minimum 7 years of experience working with security and controls, consulting stakeholders throughout the application implementation process
  • Broad knowledge of information security processes and principles is useful in explaining the business value of cybersecurity.
  • Experienced in identifying and articulating issues/obstacles regarding application security issues
  • Working knowledge of Web/Cloud-based software
  • Familiarity with SOX compliance requirements
  • Self-starter and proficient multitasker with excellent documentation, communication, andorganizational skills
  • Certified Information Systems Security Professional (CISSP), CISM, CISA etc..
  • Responsible for advancing cybersecurity of our Pharma systems, applications, and integrations across product lines and regions by identifying key risks and controls through security assessments
  • Orchestrate and deliver cybersecurity risk assessments of Supply Chain projects, applications, and the technologies that run them while maintaining awareness of the changing threat landscape
  • Understand and promote risk management activities associated with external regulations and internal policies such as IAPP, GxP, and GDPR
  • Bridge the gap between traditional Information Technology (IT) and business functions by relating cyber threats and vulnerabilities to business imperatives and communicating them to key business leaders
  • Actively advise, assess, and lead Business and IT stakeholders in the development of secure information systems and solutions in line with the organization s cybersecurity architecture, IAPP policies, and regulatory requirements.
  • We maintain connections across peer groups to continuously understand emerging security solutions that are ground-breaking enablers for mitigating supply chain risk.
  • We constantly strive to shape the administrative controls for cybersecurity through advisory and assurance services
  • Support compliance assessments on regulatory (ie GxP or SOX)
  • Make recommendations for application security including change, incident management, process enhancements, access management, and change management
  • Consulting stakeholders about data classification and privacy, including data encryption and protection
  • Ensures appropriate controls are implemented for Car-t Applications and coordinates alignment with Internal Audit and IT Compliance
  • Provide metrics and reports on a weekly basis tracking the entire portfolio, application assessment status, and Risk Acceptance status.



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