IT Compliance Manager job in New York City, NY| Recruit Arrow
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IT Compliance Manager
Location : New York, New York City
Refer job # GJSO338553
Job Responsibilities and Requirements: The ideal candidate will define, establish and maintain processes that will enable to maintain compliance with Control Objectives while also coordinating appropriate actions to mitigate risks of non-compliance. Maintain PCI Compliance: Prepare for the yearly PCI audit by maintaining/updating the master inventory of PCI controls. Consult with project teams on PCI requirements as they relate to system changes, product reviews, contracts, and RFP responses. Work with PCI Auditor to ensure that system designs are vetted for potential PCI compliance conflicts before these designs are implemented. Schedule monthly PCI scans and yearly Internal and External Penetration Tests, and work with Technical teams to ensure that Medium and High Risk Vulnerabilities are addressed. Schedule and coordinate yearly PCI Audit so that the PCI Auditor has access to people and resources necessary to perform his review. Maintain Compliance: Prepare for both Internal and External SOX audits by maintaining / updating the master inventory of controls. Consult with project teams on requirements as they relate to system changes. Assess Business Process to ensure that they are SOX compliant. Ensure that issues associated with processes or applications are mitigated with appropriate controls. Analyze SAP access requests for potential segregation-of-duties conflicts, and prepare relevant SAP Basis access forms. Act as liaison between Auditors and Technical teams by coordinating requests for information and by coordinating responses to any observations. Essential Functions: Maintain compliance with Control Objectives. QUALIFICATIONS: 5+ years' experience in Audit and Compliance Management roles. Bachelor's degree. Concentration in computer science, management information system, or business strongly preferred. Certification in security auditing (CISA) preferred. Experience with controls and related considerations for a large retail or consumer business Experience with policy design, authoring and implementation Ability to communicate information security and operations in terms of risk Confident and experienced in working with senior leadership as well as support and engineering management and staff Ability to communication technology in layman's terms Team player with proven record of success in achieving outstanding results while working in a fast paced environment Excellent organizational skills, adept at multi-tasking and initiating/driving projects through completion Ability to perform job duties with minimal supervision.
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