• IT Compliance Program Manager

    Requisition ID
    2018-5236
    # of Openings
    1
    Job Locations
    US-TX-Dallas
    Category
    Technology
  • Overview

    IT Compliance Program Manager position focused on managing compliance across the organization as directed by IT security and compliance initiatives.

    Wunderman Data Management, a member of the Wunderman network and WPP Group companies, is a strategic marketing partner dedicated to radically improving our clients' businesses by providing expertise in combining data intelligence with one to one marketing innovation. We gather intelligence, create a business-driven strategy and create dialogue to drive conversations and results.

    Responsibilities

    • Manage compliance tracking and reporting processes for our security governance frameworks, regulatory, and client compliance requirements.
    • Manage the applications and processes used to track various compliance initiatives.
    • Track implementation of policies, standards, and procedures in line with our security governance frameworks, regulatory, and client compliance requirements
    • Assist with internal security reviews
    • Define and monitor security metrics and KPIs
    • Ownership of all internal and external audit coordination with external auditors and internal stakeholders, performing initial reviews of evidence submissions and performing subsequent project management tasks
    • Ensure Risk-based Compliance to governmental and industry standards such as SOX, HIPAA/HITECH, HITRUST, and SSAE 18 SOC1 and SOC2
    • Provides input for corporate security projects with regards to identifying requirements for ongoing compliance
    • Works proactively with all areas of the business to ensure compliance objectives are met

     

    Qualifications

    • 5+ years of relevant audit and compliance programs experience or equivalent combination of education and work experience
    • Cloud and infrastructure experience
    • Familiarity with GRC processes
    • Hands-on experience managing Risk/Compliance projects based on NIST (or equivalent) framework
    • Knowledge of general security concepts and methods as they relate to IT audit controls such as vulnerability assessments, privacy assessments, intrusion detection, incident response, security policy creation, enterprise security strategies, architectures and governance
    • Extensive project leadership experience

     

    Nice to have Qualifications:

    • Undergraduate or graduate degree
    • Experience driving compliance of SOC2, 27K, HiTrust
    • Infrastructure delivery and operations experience
    • HiTrust Trained/Certified
    • CISA certification
    • CISSP certification

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