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Senior Manager Information Technology Compliance

Company: Job Juncture
Location: Quincy
Posted on: January 17, 2020

Job Description:

-- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- ----Senior Manager Information Technology ComplianceThis role provides assurance and risk-based consulting to the Information Technology compliance program including Security, SOX, PCI and Privacy Programs. This entails developing testing programs to provide feedback to various members of management including Senior Leadership team. The position requires collaborating with IT security to develop metrics and tests performance to provide independent verification of health of various programs. The position also partners with Management on privacy programs including assisting on developing programs for any newly passed legislation. Ongoing duties include continuing to develop IT SOX programs, conducting testing to ensure compliance with Sarbanes Oxley, working with external auditors as needed and giving feedback to Management on the design of programs. This requires performing risk-based audits including pre-implementation reviews and ongoing testing on PCI program as well as providing risk-based feedback to help the organization meet long-term objectives.Demonstrates clear communication throughout the organization and becomes an effective partner with IT and business leadership.Performs ongoing risk assessments and discusses vulnerabilities with various members of Management.

-- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- Senior Manager Information Technology ComplianceSo many interesting issues to deal with...on line commerce, omni channel retailer, privacy issues and the constant influx of new technologies and customer experience expectations make this a role full of interesting work.The Company is a public company retailer with a well recognized brand and a great reputation for being an engaged coroporate citizen.Requirements:-- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --Senior Manager Information Technology ComplianceQualifications:8 plus years' experience in IT Security or IT Audit required.5 plus years testing compliance programs either in public accounting, consulting or at a public company (preferably in a retail environment) including SOX, IT Audits, and Security testing prefered. 2+ years' experience with testing PCI programs (ISA, QSA or other comparable experience) is necessary.CISA required. CISSP or CISM preferred.-- Knowledge of IT frameworks is required, including NIST, PCI, and SOX.Knowledge of security best practices (design, data protection, networks, encryption, access, threat intelligence, etc.) is necessary; experience with Privacy Programs including GDPR and CCPA is needed.

Keywords: Job Juncture, Boston , Senior Manager Information Technology Compliance, Executive , Quincy, Massachusetts

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