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IT Manager - Compliance

Company: Tiffany & Co.
Location: Jersey City
Posted on: January 11, 2022

Job Description:

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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