It Compliance Lead Jobs

1+ years of experience in Information Security or Compliance Management

Support requests may include but are not limited to - tool license management and allocation, hardware troubleshooting, and software troubleshooting

Experience with ISO certification standards, including but not limited to ISO 27001, ISO 20000, and ISO 9001

Experience with CMMC cybersecurity certification processes and procedures

Your well-being is important to us, so we offer highly competitive benefits for medical, dental, and vision

Support other Nava teams with certification efforts, including but not limited to ISO 9001, CMMI Level 2, and others, as needed.

Exceptional knowledge of federal IT regulatory compliance requirements (e.g., NIST, FISCAM, FFMIA, etc.)

Assurit is currently seeking multiple experienced IT Compliance Manager to support one of our projects!

Executive presence, characterized by an ability to distill complex IT regulatory concepts into easily digestible requirements for Air Force clients.

Sharp attention to detail with a keen eye for reviewing documentation and correspondence for quality, accuracy, and completeness.

Certified Information Systems Auditor (CISA)

Understanding of US Air Force and/or other US military services (i.e., ranks, protocols, authorities)

Minimum of 4+ years of experience in IT Audit, IT Compliance or IT Risk Management.

Project management skills in complex and decentralized IT organization.

Collaborate with and report findings and recommendations to senior management concerning compliance issues

Coordinate with control owners to ensure active management /monitoring of controls occurs throughout the year

Map internal controls to compliance requirements to NIST 800-53 framework

Critical thinker who can guide IT to meet control requirements and assess vendor IT risk profile

Bachelor’s degree in Computer Science, Information Security, Information Systems / Technology, Engineering, Business, or Management/ Admin preferred

Strong analytical and organizational skills with strong critical thinking and problem-solving abilities

Effectively plan and manage information protection initiatives and projects to ensure that objectives, schedules and budgets are met

Manage the exception process for risks that cannot be remediated in stipulated timelines

Perform other information system department functions as assigned by the CCL’s Security and Compliance Manager

3+ years of related and progressively more responsible and expansive work experience in IT Security and Compliance disciplines required

You have knowledge of both Apple and Windows desktop management and experience providing support to your teammates on both systems

Create and drive a scalable hardware procurement and management system

You are highly organized and skilled in coordinating activities with both in-person and remote teammates, as well as third-party vendors

Continuously monitor and remediate of system controls and policies related to SOC 2 Type II certification

You have 2-3 years of IT support experience

You are knowledgeable in IT security and compliance principles, particularly in SOC 2

Administrate the compliance program in accordance with the changing regulatory and industry standards.

Prepare for and support customer and regulatory audits as it pertains to Computer Systems Validation and associated topics.

Responsible for reviewing audit reports specifically in the area of IT Compliance.

Coordinates the IT audit response across the IT departments in collaboration with Corporate Quality.

Plan and provides strategies for assessing readiness of Syneos Health offices for potential Regulatory Inspections and conducts such assessments within IT.

Proposes strategies for improvements to quality and compliance operations and services.

Prepare and update communication materials, assist with training initiatives that inform stakeholders about compliance requirements.

Report on the progress of policy acknowledgement to ensure adoption and compliance using Percipio tool.

Coordinate work with Internal and External Audit in the execution of quarterly SOX user access reviews for enterprise applications.

Track and complete requests for vendor security assessments prior to onboarding by the business.

Coordinate SOC reports and other compliance documentation to facilitate ongoing vendor risk monitoring.

Support development and implementation of Compliance/ GRC-related policies and procedures; ensure company-wide adoption and compliance with through communication and training.

10+ years of experience in a Compliance, Risk Management, Operations, Legal, or Management Consulting role

Effective change management and problem solving experience with the ability to guide transformation through process or program improvements

Demonstrated experience in operating in a high-paced, changing work environment with the ability to manage time efficiently and navigate ambiguity

Experience with monitoring regulatory changes and implementing new processes to ensure ongoing compliance

Experience managing a technology strategy, including selecting tools and processes that promote efficient operations

Broad and thorough knowledge of all components of effective compliance programs

Constant communication with employees, peers, and management

Good knowledge of general PC computer systems.

Good knowledge of both UNIX and Windows OS environments.

Good knowledge of Automotive OEM CAD environments (Catia, Unigraphics, Teamcenter, IDEAS).

Good knowledge of Automotive OEM CAD transfer methods.

Good knowledge in computer networking.

Communicate extensively with Global CCO and Regional Management.

Develop and manage localized risk assessments, implement policies and procedures and develop ongoing monitoring programs.

JD, Advanced degree in compliance or SCCE certification required

7+ years of compliance or legal in-house experience

Experience with healthcare compliance laws and privacy preferred

Establish ongoing and effective training programs on key risks.

Experience with multiple IT compliance certification frameworks such as: SOX, SOC, PCI, ISO, HIPAA, and/or FedRAMP

Proficient in project management, time management, and project planning

2+ yrs of experience in performing IT Compliance or Security assessments

Experience with cloud technologies and secure architecture practices

Strong communication skills (both written and verbal)

Excellent interpersonal skills including the ability to work with individuals at all levels in the organization

Proven experience developing automation strategy and E2E test data management strategy

Analyzes challenges of solutions to develop QA strategies that encompass end-to-end test data management and automation.

Leverages knowledge of Agile methodologies to successfully complete project delivery

Software quality professional with 5+ years of experience leading quality engineering initiatives on enterprise-wide implementations

Experience with the following technologies: Selenium, SQL, Jira/Confluence/Zephyr

Scrum Master certification a plus

Excellent customer relationship management skills

Participate in ZTD DTAP (PMO), TRM, and Compliance projects/initiatives representing Risk Management & Compliance

Enable operational controls alignment within ZTD functional areas focusing on segregation of duties, change management and harmonized release management processes

Strategic thinking, leadership, and relationship management with a demonstrated ability to operate at senior levels of a large international corporation

We offer a competitive and comprehensive benefits package, which includes healthcare, dental coverage, and

Responsible for managing and/or supporting development of ZTD’s process framework and qualification processes

Support incidents management during incident lifecycle by resolving service stoppage and remediation activities, as well as any postmortem actions.

Support management in operational reporting on vendor issues, internal issues, and partner team issues, and respective root causes.

Solid technical data analytics, design, and implementation experience.

Current domain working experience within AML Applications.

Experience with Data modeling, Data design, Data Architecture, Data Pipelines, Real Time Data Processing, streaming, networking, and security

Experience working with XML transformation and consumption of messages from queues will be a big plus.

5+ years’ experience developing and executing security risk management and compliance programs.

Strong organizational and time management skills with ability to deliver under pressure.

Experience with project management (planning, organizing, and managing resources to complete goals and objectives).

Architectural-level experience in information security, data compliance, and risk management.

Experience and knowledge of applicable local and federal information technology laws.

Stays current with new and evolving security topics and technologies via formal training and self-directed education.

Determine applicant requirements by studying job description and qualifications

Work with bakery and retail management to screen and schedule candidates for hiring interviews

Work with retail and bakery management to generate cross training and employee growth plans

Enhance compensation package offerings with benefit analysis and cost evaluation

Be an expert in utilizing Workable for primary recruitment, Yardstick for background checks, and DC Health Link to manage employee benefits.

Experience using DC Health Link/other benefits administration platform is preferred.

Supports the management of the Nespresso Information Security Management System (ISMS) performance

Certified Information Systems Security Professional (CISSP), Certified Information Security Auditor (CISA) or Certified Information Systems Manager (CISM) certification preferred

Reports security incidents and non-compliant issues to Functional relationship manager and IT leadership

Assists in enforcing adherence to global Nestle standards/guidelines and to global and local regulatory compliance requirements

Maintains requirements for market's PCI compliance. Supports Attestation of Compliance (AOC) process to ensure compliance with PCI DSS standards

Demonstrated experience in a product based IT organization

We offer exceptional Benefits including:

Work within a team of IT professionals whose responsibilities are tied to corporate IT.

Manage, resolve, and document notes on support tickets in a timely manner.

At least 7-10 years of relevant IT experience

Experience working with ticketing systems.

Has excellent verbal and written communication, presentation, and listening skills.