The Manager of Infrastructure Delivery - Audit and Compliance Management, supports and monitors IT governance and risk management strategies across the technology landscape that comply with applicable regulations, and cybersecurity and IT policies. This strategic role is responsible for implementing technology risk mitigation strategies emerging from audits, cyber threats, data privacy regulations and IT operations. You will play a vital role[ "\t. Lead and support security issue management wo... more details
job summary: The Manager of Infrastructure Delivery - Audit and Compliance Management, supports and monitors IT governance and risk management strategies across the technology landscape that comply with applicable regulations, and cybersecurity and IT policies. This strategic role is responsible for implementing technology risk mitigation strategies emerging from audits, cyber threats, data privacy regulations and IT operations. You will play a vital role
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Lead and support security issue management work\t
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Actively monitor and follow up on open security issues and internal audit findings on a daily basis \t\t
Coordinate with compliance point of contacts in other functional areas to gather status and obtain context of open security issues, recommend path forward to drive issue closure, and support internal and external reporting of pre-defined issue metrics\t\t
Serve as the key resource to provide clarification of issue management process for I&DSS issue owners\t\t
Support the reporting of key performance metrics to senior management \t
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Assist the regulatory compliance work\t
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Support the tracking of active/planned work by process owners\t\t
Support the development of control inventory for technical environment I&DSS owns\t\t
Help advise on control design, implementation and effectiveness and validate the adequacy of supporting documentation \t\t
Assist the automation of compliance evidence gathering and reporting to drive adherence to policy and to reduce human error\t\t
Support the reporting of compliance state at program level to senior management\t
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Support the development of the Risk Management and Compliance function\t
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Develop and/or enhance the standard operating procedures for risk management and compliance processes and maintain the documentation for governance operation and knowledge sharing \t\t
Support the alignment of risk management and compliance operations with enterprise tools and platforms \t\t
Lead/support the implementation of process optimization and automation of risk management and compliance operations \t
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Support the development of I&DSS audit and compliance program including planning activities and I&DSS control reviews covering infrastructure and operations, network, workplace services, and infrastructure security, cybersecurity, cloud and third-party risk, programs and projects via automation of I&DSS controls evidence gathering\t
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Understand the impact on on-premises technology and cloud technology, operational risk to the I&DSS organization\t\t
Perform control readiness review by interviewing process owners and examining supporting evidence\t\t
Lead kickoff, status, and closing meetings with team and key stakeholders and contribute to I&DSS audit knowledge base and internal practice development initiatives\t\t
Prepare clear, written, fact-based reports for the leadership use, working with management to detail action steps to reduce risk\t\t
Assist ad hoc / special I&DSS audit and compliance projects and participate in various business initiatives to assess the impact to the internal controls environment (e.g., new system implementation pre and post reviews and automation of manual controls)\t
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Coordinate with external/internal auditors, internal leaders, and process owners to ensure engagement and timely execution of audit work impacting I&DSS organization\t
Assist the development of key metrics for proactive risk management. Apply data analytics to build dashboards for effective reporting and support data-driven risk management activities \t
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