The Senior Security & Compliance Specialist provides consultancy to IT teams and IT management in compliance programs, including Sarbanes Oxley (SOX), Payment Card Industry Data Security Standards (PCI DSS), internal control requirements, relevant corporate standards, rules and regulations.
Design, implement and maintain IT compliance self-assessment remediation monitoring, and reporting activities toward continuous improvement. Identify IT risks and opportunities for improvement.
Coordinate internal and external audit work over IT operations and processes; liaise with IT teams in gathering documents and testing related IT controls during audit reviews
Follow up with IT teams for any non-compliance issues and coordinate plans for remediation/ mitigation of risks and exposure; review remediation results
Provide consultancy in defining the improvement plans and procedures for enforcement and compliance of corporate policies and standards
Work closely with Corporate and Segment in US for compliance relating activities and Interact with different teams within the department to agree on practical solutions and processes