IT Manager - Compliance
Company: Tiffany & Co.
Location: Jersey City
Posted on: January 11, 2022
The IT Compliance Manager will lead the development, enhancement
and execution of Tiffany's Information Security Risk and Compliance
Programs. Monitor, test and ensure compliance to Tiffany's
Information Security Standards as well as applicable regulatory
requirements. Identify, analyze and report on areas of
non-compliance within information systems and infrastructure
assets, and provide guidance to business of mitigation strategies.
Ensure that adequate and effective security processes and controls
are followed and aligned to deliver compliance with security policy
and regulatory requirements. Responsibilities Implement and
maintain sustainable IT Compliance programs, which includes all
legal, privacy and regulatory requirements. Manage the IT SOX
Compliance Program. Ensure IT General Controls that are efficient
and effective. Oversee the execution of quarterly ITGC
self-assessment process. Manage the IT PCI Compliance Program.
Proactively monitoring for changes to PCI DSS to ensure continued
compliance to PCI DSS. Oversee the annual QSA assessment. Lead the
Vulnerability Management Program. Support Internal/External audits
and maintain proactive Issue Management. Establish and report on
key IS metrics leveraging KPIs. Manage the IS Training and
Awareness Program. Qualifications Bachelor's degree and 5+ years
related work experience or equivalent combination of education and
experience. Strong technical knowledge of IT General Control design
and test execution. Strong technical knowledge of applicable
regulatory requirements including Sarbanes-Oxley (SOX), Payment
Card Industry Data Security Standard (PCI-DSS), and general
knowledge of applicable data privacy practices and laws (e.g.
GDPR). Proven, in-depth technical knowledge of Information Security
principles and process and writing IT policy. Proven experience in
a Governance, Risk & Compliance (GRC) framework. Background
applying and assessing ISO/IEC 27000-series security controls.
Demonstrated experience creating a sustainable compliance office.
Ability to conduct and direct research into risk/compliance issues
and products as required. Preferred Master of Business
Administration in technology. CISSP, ISA, CRISC preferred.
Keywords: Tiffany & Co., Jersey City , IT Manager - Compliance, IT / Software / Systems , Jersey City, New Jersey
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