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Lead Cybersecurity Compliance Strategist
2 months ago
At McDonald's, we are committed to evolving our Accelerating the Arches growth strategy, prioritizing our customers and team members while leveraging our competitive strengths to enhance our brand reputation. We are consistently recognized on prestigious lists such as Fortune's Most Admired Companies and Fast Company's Most Innovative Companies.
Our focus on the 4Ds (Delivery, Digital, Drive Thru, and Development) highlights the critical role technology plays in our position as a leading global omni-channel restaurant brand. Through innovative digital solutions, we continuously improve the experiences of our customers, crew, and employees.
Technology Leadership
The Technology organization at McDonald's is at the forefront of our digital transformation, composed of intrapreneurs who develop industry-leading technology using cutting-edge innovations and platforms, including AI and edge computing. Here, you will tackle technology innovation challenges on a grand scale and collaborate with global teams eager to embrace challenges. This environment opens up exciting career paths for technologists, and it’s rewarding to see your innovations in action at McDonald's restaurants worldwide.
Position Overview
The Lead Cybersecurity Compliance Strategist will spearhead global initiatives to tackle cybersecurity and technology-related regulatory and compliance challenges.
This role will initially concentrate on ensuring compliance with internal controls that mitigate cybersecurity risks, assisting both global and local leaders in enhancing control effectiveness and efficiency. The Lead Strategist will oversee the aggregation of global controls feedback and assessment outcomes, ensuring that remediation plans are suitable and that markets address issues promptly and effectively.
The ideal candidate will possess robust risk and control expertise, strong client engagement skills, and the ability to mentor and develop analysts.
Key Responsibilities:
- Oversee the cybersecurity internal control compliance segment of the Global Cybersecurity Compliance team, ensuring timely and budget-conscious completion of activities across global markets.
- Lead routine compliance-related initiatives, including defining compliance scope, updating policy documentation, delivering training, and managing remediation tracking.
- Formulate a strategy for vulnerability management and ensure accountability among third parties for the platforms being developed.
- Design impactful metrics, reports, and automated data collection processes that facilitate a scalable global compliance program.
- Provide thought leadership on remediation efforts, sharing lessons learned across markets, guiding other regions, and fostering cross-market collaboration.
- Assist in the development and support of global remediation services for recurring issues across markets, as appropriate.
- Drive automation and offshoring of control activities to enhance the efficiency, effectiveness, and scalability of the internal control compliance program.
- Proactively identify control issues and risk challenges, contributing to the long-term internal control strategy.
- Collaborate with all stakeholders for internal control compliance, defining scope and objectives, enhancing the risk and control framework, influencing remediation validation approaches, managing key communications, and supporting reassessment activities.
- Guide the strategy, processes, and methodologies, showcasing strong knowledge in cybersecurity and compliance domains.
- Engage effectively with leadership on compliance and risk matters, aligning efforts with leaders to address issues and enhance the control environment.
- Build trust with leadership by efficiently managing critical risk and audit discussions, communications, and workflows.
- Lead and manage an effective Internal Controls team, including oversight of third-party personnel.
- Provide hands-on mentorship to direct reports during work activities, offering clear guidance, instruction, and support.
Required:
- Embody McDonald's values: Serve, Inclusion, Integrity, Community, and Family.
- Bachelor's degree in Engineering, Computer Science, Information Technology, or a related field.
- 8+ years of relevant experience in leading risk and compliance initiatives and projects, including cybersecurity assessments and technology risk audits.
- Experience in global remediation of known cybersecurity issues.
- Hands-on experience in vulnerability management or patching.
- Familiarity with information technology, business processes, and frameworks such as MITRE ATT&CK, NIST, PCI, ISO, SOX, and global data privacy laws (e.g., GDPR, CCPA, CPRA).
- Proven ability to lead through influence and establish collaborative relationships.
- Experience in programming, scripting, and technical solution design and development.
- Master's degree or equivalent experience; additional degrees are a plus.
- Comprehensive understanding of IT processes, including security operations, program management, security administration, system operations, organizational change, modern development (e.g., DevOps, Agile), data governance, privacy, and incident/problem management.
- Professional certifications preferred (OSCP, CRTO, CISSP, CEH, CIPT, CDPSE, CISA, or comparable).
All information will be kept confidential in accordance with EEO guidelines.