Security and Privacy Compliance Program Manager
This position will support the Security and Privacy Compliance Department with the establishment and maintenance of all compliance programs within the company. Existing programs include SSAE 18 (SOC 1), SOC 2, PCI DSS, ISO 27K, and related security policies and processes. This role is encouraged to conduct research on compliance requirements as vital, and will be responsible for performing or managing assessments, and writing up reports to document findings for reporting to management. They will ideally have extensive experience in compliance, audit, project management, security, privacy and software development lifecycle standard methodologies.
This position will require coordinating, communicating, and working effectively with prospects, customers, internal process owners, internal and external auditors, and all levels of management.
Qualifications
The position prefers experience in IT compliance, audit, software development lifecycle (SDLC) & Security standard methodologies in a SaaS/Cloud environment.
- Candidate must possess at least a Bachelor`s/College Degree, Engineering or equivalent.
- At least 5-8 year(s) of working experience in IT Audit, Security, Risk or Privacy Compliance or related field is required for this position.
- Requires at least one certification: CISA, CRISC, CISM, CISSP, CIPM, CIPP, CIPT. CPA will be considered.
- Hands on working knowledge and experience of either SOX ITGC, SSAE 18 (SOC 1), or ISO 27K.
- Experience with PCI DSS, HIPAA, Data Privacy and related security policies, processes, and regulations an advantage.
- Experience and working knowledge of security related technology (e.g. Identity Management tools, Firewalls, etc.)
- Solid understanding of ERP systems (e.g. NetSuite, PeopleSoft FDM and Oracle eBusiness) security and privacy standards and implementation is helpful
- Exposure to cloud environment an advantage.
Career Level - IC3
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