IT Risk Management Professional Somerset, NJ
IT Risk Management Professional
Job ID: Job-1883
Job Title: IT Risk Management Professional
location: Somerset, NJ
Jobtype: Permanent
Description: Work with the Corporate Compliance and Security functions to ensure alignment with corporate policies and procedures. Manage and support the IT element of audit activities related to regulatory agencies and customers. Audit, both on a corporate and site level, compliance with policies and standards, including the IT controls supporting Sarbanes-Oxley. Recommend tools and applications to aid IT security & compliance. Provide regular reports on compliance (security, audits, etc.) incidents. Assist resource owners and IT staff in understanding and responding to audit observation reported by internal and external auditors. Work with IT leaders to ensure that risk is factored into the evaluation, selection, installation and configuration of new hardware and software. Establish and maintain a knowledge base comprising a technical reference library, security advisories and alerts, information on security trends and practices, and laws and regulations. Assist and guide the disaster recovery and business continuity planning initiatives in the selection of recovery strategies and the development, testing and maintenance of associated plans. Manage the Information Technology Change Control process. Lead coordination across all constituencies, including external partners. Ensure compliance with Quality policies and procedures, ethics and security requirements. Conduct Human Resource Plan (HRP) performance and career management planning for direct reports according to schedule and standards. Additional Activities Performed as Necessary Lead the effort to coordinate IT engagement with internal or external auditing agencies as required. Identify opportunities for process improvement, leveraging Operational Excellence where possible. Represent the company at relevant industry conferences and trade shows.
Position Requirements
Education or Equivalent: (Minimum required to perform job) BS in in Management, MIS, Computer Science or other relevant major Advanced degree preferred
Knowledge/Skills Requirements:
Minimum of eight (8) years IT security & risk experience, ideally in the Life Sciences industry. Experience with Sarbanes Oxley, FDA, PCI, ISO27002 or similar compliance areas preferred. Minimum of eight (8) years of working in a regulated industry, with experience in Computer Systems Validation. Deep experience in IT change management is required. Demonstrated ability to function in a global, matrix environment. Experience with managing remote resources is preferred. Strong analytical, problem solving and organizational skills. Strong verbal and written communication skills. Strong project management skills. Team oriented and skilled in working in a collaborative environment. Experience in designing and delivering employee security awareness training. Experience with the JD Edwards application platforms preferred.
Email resume in Word to TheBigGameHunter@cisny.com. Please include the job code for the position with your resume.
NO RELOCATION. ONLY THOSE AUTHORIZED TO WORK IN THE US. VISA TRANSFERS ARE NOT AVAILABLE AT THIS TIME. NO 3RD PARTIES. NO OVERSEAS RESUMES, PLEASE.
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