Application Security Compliance Manager
4 weeks ago
Application Security Compliance Manager
Jersey City, NY( Hybrid 2-3 days onsite)
Long term contract
- Information Security Compliance experience
- Sox/Audit Experience in Pharmaceutical and Cloud-based software controls
- IT Application Security Assessment experience
- OT or Make Application Security Assessment experience.
- Salesforce Apps, using Cloud, AWS connections.
- Key resumes would be someone who has IT application security experience related to SOX controls. Not Monetary control.
- SOX there is searching for SOC 1 or SOC 2 report review.
- 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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