Governance Risk Compliance Manager I

JOB REQUISITION

Governance Risk Compliance Manager I

LOCATION

SAN RAMON

The role will report into the IT Risk Privacy and Compliance Department under Enterprise Information Security office. The individual will work closely with domestic and international business stakeholders, business and IT management, internal audit and legal counsel to understand business requirements related to security, privacy and regulatory compliance objectives. The primary focus of this GRC role will be to facilitate various audits and work with control owners to implement auditable controls.

Work closely with our domestic and international business stakeholders, business and IT management, internal audit and legal counsel to understand business requirements related to security, privacy and regulatory compliance, and to map those requirements to current security and project requirements.

Ensure that appropriate internal controls are in place to meet overall IT compliance requirements.

Conduct procedural and operational review of global information security processes and system controls against corporate, government, and internal IT compliance standards.

Define and implement an ongoing RH Risk Assessment program, which will define, identify, and classify critical assets, assess threats and vulnerabilities regarding those assets, and facilitate the implementation of safeguard recommendations.

Evaluate technology and business-related controls for integrating business and information system security and risk mitigation efforts.

Develop and implement tools to support automated risk assessment and compliance efforts.

Work with other corporate compliance personnel and the representatives from Enterprise Information Security and Information Technology to identify global security/privacy compliance risks, and coordinate the rest of IT and business to implement appropriate risk mitigation solutions and controls.

Serve as an audit and control point of contact for control owners focused on various audits assessments and certifications to include SOX, SOC 2, HIPAA, PCI, ISO and various Privacy initiatives.

Qualifications:

- Bachelor's degree or equivalent combination of education and experience.
- Professional certifications from ISACA (CISA, CISM,CRISC), (ISC)2 (CISSP), IAPP (CIPM, CIPT, CIPP/X
- Familiarity with various frameworks to include NIST, ISACA, ISO, AICPA, CoBIT
Basic understanding of systems development life cycle methodologies required.
- Strong capabilities in gap analysis, remediation strategies, to meet both current and emerging regulatory requirements.
- Excellent communication, interpersonal, presentation and project management skills.
- Strong working experience interacting with external auditors, senior management, and internal resources to discuss and address security concerns via the implementation of processes, procedures and auditable controls.
- Self-learner and ability to work in an agile and cross functional environment.
- Ability to coordinate, collaborate, and communicate across teams, both technical and non-technical, domestic and international, at all management levels.
- Results-oriented person who can achieve tangible improvements in the corporate security arena.
- Proven audit facilitation experience.
- Must be willing to network with peers outside of the company and attend industry seminars and workgroups to keep up on the latest trends and best practices.
- Aptitude to prioritize and load balance sensitive projects concurrently.


Robert Half International Inc. is an Equal Opportunity Employer. M/F/Disability/Veteran

As part of Robert Half’s Corporate Services facility employment process, any offer of employment is contingent upon successful completion of a background check.

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The location(s) (city, state) to which you would like to apply.

To apply:
By mail:
Corporate Staffing

Robert Half

2613 Camino Ramon

San Ramon, CA 94583-9128

JOB LOCATION

CA SAN RAMON CORP

ADDITIONAL LOCATION