
Risk Management Professional
2 days ago
This role requires an experienced IT Compliance professional who can support the design and development of programs and processes to meet business needs.
Main Responsibilities:- Support the creation and implementation of ITRC programs and processes that align with business objectives.
- Develop and deliver targeted training on ITRC areas, including IT Privacy and SOX Control frameworks.
- Collaborate with other IT Privacy areas to ensure effective representation and communication.
- Maintain knowledge of privacy regulations, policies, standards, and processes, and consult on privacy matters within IT.
- Perform regular Privacy Assessments on processes and communicate with project leaders to ensure privacy requirements are incorporated into project plans.
- Identify opportunities for improvement in data privacy practices and lead projects for global privacy compliance.
- Work closely with IT teams to develop solutions that ensure privacy requirements are met.
- Demonstrate expertise in Sarbanes Oxley (SOX) framework, providing consultation and ensuring controls are integrated into projects.
- Manage audit activities using AuditBoard and facilitate control narrative creation.
- Identify opportunities for automation in SOX compliance management.
- 4-8 years of experience in IT, with expertise in IT Compliance, Privacy, and/or SOX regulations.
- CISA, IAPP, or similar certification is highly valued.
- Subject matter expertise in privacy, including legal requirements and privacy principles.
- Able to bridge technology and business processes, acting as a facilitator across groups.
- Strong interpersonal and project management skills, with proficiency in SharePoint, MS Teams, and AuditBoard.
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