IT Risk & Compliance Manager Good Technology
THIS JOB HAS EXPIRED Description
IT Risk & Compliance Manager - Sunnyvale, CA REQ# 13538
Good Technology is the leader in secure enterprise mobility solutions on today?s most popular mobile devices ? such as iPhone, iPad, Android and Windows Mobile ? protecting both company and personal data. An exceptional user experience enhances productivity, wherever people need access. Our customers include more than 4,000 organizations worldwide, including FORTUNE 100? leaders in financial services, healthcare, retail, telecommunications, manufacturing, legal, and government. Learn more at www.GOOD.com.
Working closely within a business focused IT team this role is the primary point of contact for SOX and data protection matters. You will be responsible for supporting and advising the SOX process and control owners and IT colleagues on all SOX related matters. This includes scoping, documentation maintenance, the identification and remediation of SOX relevant issues, and the quarterly attestation process. This role is also responsible for testing the Design Effectiveness of the IT departments Control Activities processes and the Operating Effectiveness of financial reporting controls.
? Participating in technology and business projects to create agreed policies covering the capture, storage and use of Good Technology data
? Advising on solutions to mitigate data protection and PCI compliance risks
? Coordinating all IT aspects of SOX external / internal reviews and audits.
? Working with the IT team to identify any data protection / PCI / SOX compliance ?risks with work being undertaken.
? Developing and managing plans to improve and implement SOX and data protection controls around IT systems and processes.
? Liaising with the Sr. Director, SOX and Financial Governance as required obtaining clarification on SOX and data protection matters.
? Representing IT in meetings with companies authorized by Good Technology to conduct a SOX, PCI or data protection audit.
? Ensure that all points of non-SOX and DPA compliance within IT systems, reports, data and processes are logged and a plan for moving to compliance is in place.
? Subject Access requests ? Ensure that 100% of subject access requests are turned around within the time limit prescribed by law.
? Minimum 10 years combined experience within a SOX compliance monitoring / management role.
? Achieving Results ? Be aware of key business and team objectives and ensure that these are applied appropriately to all business activities
? Customer Focus (internal) ? Able to anticipate and understand customer expectations, and ensure that customer requirements are met and expectations appropriately managed. Able to build solid relationships with team members and internal customers.
? Technical Skills ? Ability to use database query tools and reporting tools and understand data models.
? Problem Solving and Decision Making ? Effective at solving problems in a measured and creative way. Proactive in relation to identifying and undertaking activities that are of benefit to the business. Effective at balancing long and short term objectives. Responsible for own decisions and actions.
? Influencing and Impact ? Act in a professional manner, and exhibit the required behavior that should provide an example to other employees. Needs to be able to identify tasks outside of own remit and work with peers to ensure an end to end solution is effectively delivered.
? Bachelor?s degree in Information Technology, Business Administration, similar degree or equivalent
||Sunnyvale, CA |
THIS JOB HAS EXPIRED