IT Risk & Compliance Program Manager

Information Technology Irvine, California


Description

Position at Glidewell Dental

Essential Functions:
  • Formulates strategy for delivering compliance programs including, but not limited to, planning, execution, reporting and follow-up.
  • Collaborates with IT and cross-functional teams during all phases of a compliance review to ensure appropriate coverage.
  • Executes on all aspects of the compliance program, including planning, risk assessment, walkthroughs, and controls validation.
  • Applies concepts of risk assessment and professional skepticism when assessing adequacy of controls.
  • Constructs corrective action plans for resolution of control weaknesses and provides expert guidance on how to avoid and prevent similar situations in the future.
  • Develops relationships with functional areas. Collaborates and influences management to implement change that will improve the company's security and compliance posture.
  • Ensures key deliverables adhere to high quality standards
  • Tracks and monitors action plans against agreed upon timelines directly with IT/Business partners.
  • Prepares and presents compliance status reports for internal management and regulatory agencies as required.
  • Partners with Legal for interpretation of data privacy laws and regulations, their specific impact on data and technologies, and implementation guidelines.
  • Ensures that program milestones/goals are met within approved budgets.
  • Develops information security policies and procedures.
  • Maintains and ensures compliance documentation, information security policies and procedures aligns (and evolves) with regulations and security best practices.
  • Actively participates, contributes and works with other compliance team members for the delivery or improvement of compliance programs.
  • Develops information security policies and procedures.
  • Mentors and trains team members. Assigns and coordinates work as needed.
  • Performs other related duties and projects as business needs require at direction of management. 
Education and Experience:
  • Bachelor’s degree or equivalent in related field.
  • Minimum five (5) years of Information Security and Compliance experience or IT Audit experience, or any equivalent education and/or experience from which comparable knowledge, skills and abilities have been demonstrated/achieved.
  • Previous program/project management experience.
  • CISA, CRISC, Security+, CISSP or similar certification, nice to have

Pay Range: $92,000.00 - 135,000.00/yr

Glidewell is an equal opportunity employer, including disability and veteran status.

Note to Current employees: Please apply through Employee Transfer Application to complete the transfer request form.