- IT Policy, governance, and program documentation and management
- Frameworks (NIST CSF, ISO:27001 & 2, PCI DSS, NIST
- IT infrastructure and administration
- Cyber security & IT risk management
- IT policy and procedure audits
- Bachelor's degree in computer science, information technology or related fields
- 10+ years of experience in a variety of IT disciplines, including IT networks and firewalls, identity management/Active Directory systems, desktop support, email systems, storage technologies, and backup and recovery technologies.
- 1-3 years of experience participating in compliance, audits, and related frameworks
- General awareness and exposure to a diverse set of cyber security technologies, tools, and services including: anti-malware, authentication/identity management, remote access, encryption, backup/recovery, client and server firewalls, network segmentation, SIEM, Web filtering, SPAM prevention, vulnerability assessment, and forensic investigation
- Experience in cyber-security incident management
- Experience conducting and documenting business process analysis, gap analysis and risk assessments
- Excellent verbal and written communication skills
- Strong IT project management experience; and ability to organize multiple work tasks and prioritize them to meet specific deadlines
- High level of proficiency to read, write and communicate orally the English language, especially IT technical terms and concepts
- Advanced math skills including addition, subtraction, multiplication, division, percentages, ratios, discounts/multipliers, and probabilities
- Ability to use Microsoft Word, Excel, Outlook
- Excellent communications and problem-solving skills; ability to interface with different levels of leaders within and external to CEDs IT department to coordinate and accomplish compliance initiatives
- Strong organizational and analytical skills; with ability to get into the details
- Ability to organize multiple work tasks and prioritize them to meet specific deadlines
- Ability to remain calm in a variety of situations
- Certified Information Systems Security Professional (CISSP), Certified Information Security Auditor (CISA), Certified Information Security Manager (CISM), or other relevant training and certifications
- ITIL certified
- 5 years of IT Management experience
- This position operates in a professional office environment, which may require sitting for extended periods.
- Requires occasional after-hours work
- Some travel via airplane
- This role is responsible for developing, evolving, and administering programs and initiatives related to the achieving CED's IT department governance and compliance goals. Examples include:
- IT/cyber risk management program
- Compliance audit programs (such as PCI, ISO 27001, etc)
- Information security programs
- IT Vendor management program
- This role will take a leadership role in assisting other IT groups to develop and maintain policy documentation, perform compliance audits, and monitor status of remediation efforts for programs such as:
- Identity and Access Management (IAM) program
- IT Asset Management program
- Data classifications program
- Vulnerability management program
- Software and SaaS licensing programs
- IT business continuity programs, including digital assets preservation and recovery programs
- Effectively communicate, promote, and provide training on IT policies, standards and guidelines
- Identify, implement and maintain processes and tools to support compliance responsibilities
- Monitor, using audits and risk assessments, CED's compliance with IT programs, policies, and standards
- Provide input on budgets and monitor expenses for compliance programs
- Manage vendor relationships and contracts related to areas of responsibility
- Identify and prioritize initiatives that support areas of responsibility
- Coordinate with other departments and stakeholders to accomplish compliance goals and assist with monitoring the status of remedial efforts
- Collaborate with Legal, Internal Audit and Loss Control departments to ensure a comprehensive approach to compliance across the organization.
- Assess the risk associated with CED's IT systems, and evaluate the controls to mitigate those risks. Communicate findings to business and IT leaders, as appropriate.
- Assist in the performance and supervision of activities associated with forensic investigations including the collection and preservation of IT systems information, logs, data files, etc.
- Insurance - Medical, Dental, Vision Care for full-time positions
- Disability Insurance
- Life Insurance
- 401(k)
- Paid Sick Leave
- Paid Holidays
- Paid Vacation
-
Compliance Manager
3 weeks ago
MUFG (DBA) Irving, United StatesDo you want your voice heard and your actions to count? · Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 120,000 colleagues, striving to make a difference for every client, organization, ...
-
Compliance Manager
4 weeks ago
MUFG Irving, United States**Do you want your voice heard and your actions to count?** · Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 120,000 colleagues, striving to make a difference for every client, organizati ...
-
DOT Compliance Manager
3 weeks ago
Commercial Metals Company Irving, United StatesPartner with CMCs business leaders and management teams to lead the on-road safety and regulatory program to best-in-class performance Lead a team of DOT Compliance Specialists and Office of Records personnel (fleet administration) Ensure that CMCs Compliance Manager, Business Op ...
-
DOT Compliance Manager
1 week ago
CMC Irving, United Statesit's what's inside that counts · _______________________________ · There's more to CMC than our steel products and the buildings, structures, and roads they go into. At CMC, it's the people inside our recycling centers, fabrication plants, steel mills and offices that make us who ...
-
Regulatory Compliance Manager
1 week ago
Johnson & Johnson Irving, United StatesJohnson & Johnson Family of Companies is recruiting for a Regulatory Compliance Manager This position will be located in Irving, TX. · Mentor Worldwide, LLC, a member of Johnson & Johnson's Medical Devices Companies, is recruiting for a Regulatory Compliance Manager for our Irvin ...
-
IT Policy and Compliance Manager
1 week ago
Consolidated Electrical Distributors Irving, United StatesSummary · Job title: IT Policy and Compliance Manager · Job ID: · Department: Operations/IT Service Center · Location: TX-Irving · Description · Summary: · Consolidated Electrical Distributors Inc. is seeking an experienced IT infrastructure manager to lead its IT governan ...
-
IT Policy and Compliance Manager
2 weeks ago
Consolidated Electrical Distributors Irving, United StatesSummary · Job title: IT Policy and Compliance Manager · Job ID: · Department: Operations/IT Service Center · Location: TX-Irving · Description · Summary: · Consolidated Electrical Distributors Inc. is seeking an experienced IT infrastructure manager to lead its IT governan ...
-
DOT Compliance Manager
6 days ago
Commercial Metals Irving, United Statesit's what's inside that counts · There's more to CMC than our steel products and the buildings, structures, and roads they go into. At CMC, it's the people inside our recycling centers, fabrication plants, steel mills and offices that make us who we are as a company. Our success ...
-
Value Based Care Compliance Manager
1 week ago
Conifer Revenue Cycle Solutions Dallas, United States**JOB SUMMARY** · The Compliance Manager contributes to Conifer Health's (Conifer) purpose by providing both strategic and day-to-day leadership to the compliance program designed to ensure Conifer fully complies with its Standards of Conduct and all applicable laws and regulatio ...
-
Manager - Regulatory Compliance
1 week ago
Michaels Irving, United States Temps pleinSupport Center - IrvingThe Manager – Regulatory Compliance will research and analyze applicable laws and industry best practices to develop and drive Michaels Stores, Inc. compliance strategies. Areas of accountability will include both U.S. and relevant international laws as the ...
-
Regulatory Compliance Manager
1 week ago
Johnson & Johnson Irving, United States OTHERJohnson & Johnson Family of Companies is recruiting for a Regulatory Compliance Manager This position will be located in Irving, TX. · Mentor Worldwide, LLC, a member of Johnson & Johnson's Medical Devices Companies, is recruiting for a Regulatory Compliance Manager for our Irvi ...
-
Information Technology Compliance Manager
3 weeks ago
Yoh, A Day & Zimmermann Company Irving, United StatesIT Policy and Compliance Manager · Contract to Hire/Direct Hire · Irving, TX (Onsite) · SUMMARY: · Our client is seeking an experienced IT infrastructure manager to lead its IT governance and compliance programs. The successful candidate will have experience and subject matter ex ...
-
Finished Goods Compliance Manager
1 week ago
Darling Ingredients Inc. Irving, United StatesJob Description · Job DescriptionJob Summary · The Finished Goods Compliance Manager is responsible for understanding, developing, and executing the compliance program related to the buying and selling of renewable fuel feedstocks in North America. This will include full respons ...
-
Director, Compliance PMO Group Manager
1 week ago
Citigroup Inc. Irving, United StatesThe role will serve as a senior compliance risk manager who will collaborate with the broader ICRM teams, business partners, technology and global functions to drive the implementation of strategies, tactics and action plans to meet Citi ICRM mission requirements, consistent with ...
-
PBM Compliance Manager
1 week ago
Elevance Health Grand Prairie, United States· Location: Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and connection. This includes remote work and 1-2 days in office per week. Candidates must reside within a 50-mile or 1-hour commute eac ...
-
SOC/SOX Compliance Sr. Program Manager
3 weeks ago
Insight Global Irving, United StatesLocation: Irving, TX - (Hybrid Schedule 1-2 days/week onsite) · Pay Range: $70-$90/HR · Hire Type: Contract (Long term, 1 year+) · **Cannot accept C2C or provide sponsorship** · Job Description: · The Sr. Program Manager will support the SOX/SOC compliance and data lineage workst ...
-
SOC/SOX Compliance Sr. Program Manager
1 week ago
Insight Global Irving, United StatesLocation: Irving, TX - (Hybrid Schedule 1-2 days/week onsite) · Pay Range: $70-$90/HR · Hire Type: Contract (Long term, 1 year+) · **Cannot accept C2C or provide sponsorship** · Job Description: · The Sr. Program Manager will support the SOX/SOC compliance and data lineage works ...
-
Compliance Manager
2 weeks ago
AlTi Tiedemann Global Dallas, United StatesCompany Description · AlTi Tiedemann Global ("ALTi") is a NASDAQ listed global wealth and alternatives manager, in the business of turning powerful ideas into high-performing strategies and solutions. The firm currently manages or advises on approximately $68 billion in combined ...
-
Compliance Manager
2 days ago
The CAR Group Dallas, United StatesLocation: Dallas, TX (On Site) | Type: Full Time · The Compliance Manager will perform periodic audits of the organization's compliance efforts across its various operational domains, provide summary reports of the outcome of those audits to executive leadership, and will study o ...
-
Manager - Compliance
4 weeks ago
IQ-EQ Dallas, United StatesCompany Description · IQEQ is a preeminent service provider to the alternative asset industry. IQEQ works with managers in multiple capacities ranging from hedge fund, private equity fund, and mutual fund launches; private equity fund administration; advisory firm set-up, regula ...
IT Policy and Compliance Manager - Irving, United States - Consolidated Electrical Distributors
Description
Summary
Job title: IT Policy and Compliance Manager
Job ID:
Department: Operations/IT Service Center
Location: TX-Irving
Description
Summary
Consolidated Electrical Distributors Inc. is seeking an experienced IT infrastructure manager to lead its IT governance and compliance programs. The successful candidate will have experience and subject matter expertise in the areas of:
The IT Policy and Compliance Manager will assist IT leadership in developing and implementing policies, processes, standards, and guidelines to ensure compliance with industry norms and company goals. The role will use current industry frameworks and best practices to accomplish these objectives.
In this dynamic role, you'll serve as a subject matter expert and thought leader in the areas of IT compliance, risk management, and organizational governance. To be successful, you will need to collaborate with IT and business leaders and advocate at all levels of the organization.
In this role, you will be a member of CED's cyber incident response team on an as-needed basis, serving as a supplementary resource to CED's primary response team. Your expertise will be called upon to assist in effectively managing and resolving incidents, ensuring a coordinated approach to safeguarding our digital environment.
Reports to: Manager, Information Security
Minimum Qualifications
ADDITIONAL COMPETENCIES
Preferred Qualifications
Working Conditions
Supervisory Responsibilities: Yes
Essential Job Functions
CED is an Equal Opportunity Employer - Disability | Veteran