IT Security and Compliance Manager

1 week ago


San Diego, California, United States Mitchell1 Full time
About the Role

Mitchell 1, a division of Snap-on Inc., is seeking a highly skilled IT Security and Compliance Manager to join our team. As a leader in the automotive repair industry, we are committed to providing information solutions that simplify everyday tasks for automotive professionals.

This is a hands-on role in Mitchell1's information technology and cybersecurity compliance program, reporting to the Director of Information Technology. The successful candidate will be responsible for ensuring that information security compliance activities support business objectives and are consistent with regulatory standards, security framework best practices, and enterprise policies.

Key Responsibilities
  • Assure that information security compliance activities support business objectives and are consistent with regulatory standards, security framework best practices, and enterprise policies.
  • Provide risk guidance for IT projects, including evaluating and recommending technical controls.
  • Function as the primary contact for internal and external inquiries regarding data security and compliance, and perform and delegate work accordingly.
  • Establish and maintain inquiry process flow and documentation.
  • Coordinate operational compliance reviews with internal and external auditors and IT subject matter experts to ensure the accuracy of questionnaire and audit responses.
  • Create, track, and maintain internal repositories and reports regarding compliance reviews, inquiries, responses, and evidentiary demonstration of compliance.
  • Report compliance gaps and track remediation activities.
  • Perform, maintain, and produce self-assessment reports for SOC 2 Type 2, NIST Cybersecurity Framework, and ISO 27001, and engage with internal and external parties for attestation and certification.
  • Responsible for aspects of the DR/BC program, including ensuring data replication, backup, and off-site storage policies meet organizational RTO/RPO requirements.
Requirements
  • Must have extensive knowledge of IT Governance and IT Risk Management frameworks and concepts.
  • Extensive experience and knowledge of regulations and/or contractual obligations including TISAX, SOC 2 Type 2, NIST Cyber Security Framework, ISO 27001, PCI, and Sarbanes-Oxley.
  • Experience implementing, achieving, and operationally maintaining SOC 2 Type 2, and ISO 27001 compliance.
  • Must have strong oral and written communication skills.
  • Strong interpersonal and collaboration skills working in a team-oriented environment.
Education/Certifications
  • Bachelor's degree in Cybersecurity or Computer Information Science.
  • Must have Certified Information Systems Security Professional (CISSP) and ISO/IEC 27001 Implementer security management certifications. Other network, security, and systems/network certifications are highly desired.
Experience
  • 5 years of cybersecurity experience directly related to the responsibilities and requirements listed.
  • Prior experience in a senior Information Technology Systems or Network Engineering role.
  • Prior experience managing a small team.


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