What are the minimum prior qualifications to be an applicant for this role-
- At least 12 years of experience across Information Security, IT Compliance, IT Risk Management, IT GRC
- Strong competency in knowledge and implementation / compliance experience across multiple global information security related regulations e.g. PCI, HIPAA, SOX, HITRUST, SSAE 16 etc as well as standards such as ISO 27001
- Knowledge / familiarity across broader information security and IT risk management domains and ability to integrate compliance, security and IT risk requirements
- Excellent communication and interpersonal skills. Ability to manage senior stakeholders e.g. auditors, regulators, business leaders.
- Global experience strongly preferred. Ability to work seamless with a number of functions across geographical boundaries
Key Roles and Responsibilities-
Ongoing assessment and proactive readiness assessments for applicability of IT compliance related laws and regulations
- Ensuring Company has a robust framework for compliance with relevant information security and related regulations as applicable e.g. HIPAA, SOX, PCI etc
- Working closely with Data Privacy and Internal Audit groups to ensure seamless integration of compliance initiatives lead by them e.g. Data Privacy compliance, ISAE audits etc
- Work closely with the IT GRC group and other information security leaders to ensure a tightly integrated and seamless framework is in place and operational. Ensure that for all information security initiatives, IT compliance aspects are proactively thought through and integrated.
- Lead all interactions with audits- clients, external audits and regulators, from an Information Security and IT Compliance perspective, thus being the face of the organization for this critical function.
Knowledge, Experience and Education-
Essential
- Expertise in IT Compliance
- Sound knowledge various compliance and security processes and technologies
- Good overall understanding of implementing controls in a large scale organization
- Industry certifications like CIA, CISA or CISSP
- Ability to interact with CXO level internally and externally
- Risk analysis, problem solving,
- Strong presentation skills and written and verbal communication skills
- Strong Program Management Skills
Desirable
- Hands on exposure to security technologies
- Quality and Process Improvement skills / and related Quality certifications
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