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Information Technology Compliance Manager - NIST / ISO
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Full-time
- Our mission is to build great products that accelerate next-generation computing experiences – the building blocks for the data center, artificial intelligence, PCs, gaming and embedded.
- The Information Technology Compliance Manager will also be responsible for leading and performing tasks for other compliance programs, like GDPR, Sarbanes Oxley (SOX) IT General Controls (ITGCs), and CMMC, as identified to support compliance requirements.
- KEY RESPONSIBILITES: The IT Compliance Manager will own the day-to-day responsibilities of working with appropriate stakeholders to facilitate the process and provide responses to Information Security 3rd party questionnaires.
- The IT Compliance Staff will have a direct reporting responsibility and accountability to Governance, Risk, and Compliance (GRC) Management and will work closely with leaders and team members in Information Security, IT, Business, Internal Audit, and External Audit.
- Maintain IT Risk Control Matrix, including documentation of controls testing procedures, and other IT compliance artifacts / supporting documents
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