Compliance Leader

About the position IBM is a global technology and innovation company. It is the most extensive technology and consulting employer globally, with a presence in 170 countries. The diversity and breadth of the entire IBM portfolio of research, consulting, solutions, services, systems and software, distinguishes IBM from other companies in the Industry. Over the past 100 years, a lot has changed at IBM; in this new era of Cognitive Business, IBM is helping to reshape industries as diverse as healthcare, retail, banking, travel, manufacturing, and many more, by bringing together our expertise in Cloud, Analytics, Security, Mobile, and the Internet of Things. We like to say, "be essential." We are changing how we craft, how we collaborate, how we analyze, how we engage. Join the next generation of innovators, inventors, and entrepreneurs who are crafting the very way the world works. We want the brightest minds doing work that encourages an environment where growth is supported. IBMers get to discover their potential, so they're inspired to build breakthroughs that help our clients succeed. We're building teams with dynamic strengths with people who want their ideas to matter. Join us - you'll be proud to call yourself an IBMer.

Responsibilities

• Providing subject matter expertise in the creation, implementation, and maintenance of appropriate enterprise programs, policies, and procedures to be compliant with all applicable regulations including ISO, SOC, HIPAA, PCI, FedRAMP/FISMA
• Having the ability to utilize working knowledge of information security best practices such as: NIST 800 series, ISO 27000 series, GDPR, etc
• Interpreting standards, requirements, and their application to the enterprise Cloud environment in the most reasonable and cost-effective manner
• Developing, implementing, maintaining, and overseeing enforcement of security policies
• Collaborating with security architects and technical security teams to define and implement security processes and procedures based on industry-standard best practices and compliance requirements
• Conducting regularly scheduled audits on systems and hosting third-party audits as required in order to maintain certifications and compliance certificates
• Working with the DevOps teams to prepare ongoing client reporting, information for prospective clients, and marketing materials
• Providing training to teams as needed
• Assisting team members and internal clients in addressing highly complex security issues applicable to enterprise environment

Requirements

• Minimum of 12 years of relevant compliance experience and cybersecurity knowledge
• 10+ years of security compliance audit experience is a must
• Ability to utilize working knowledge of information security best practices such as: NIST 800 series, ISO 27000 series, GDPR, etc
• Experience with compliance programs such as SOC2, FFIEC or FedRAMP/ FISMA, HIPAA, GDPR, or PCI
• Experience in risk assessment processes, policy development, proposals, work statements, product evaluations, and delivery of technology
• Ability to understand enterprise business computing operations/requirements, and in particular, Cloud
• Ability to stand firm on issues yet be flexible and creative when working with customers to find effective solutions
• Ability to understand and interpret laws and regulatory requirements related to information protection, and develop and implement appropriate processes to achieve and maintain compliance and reduce risk

Nice-to-haves

• Working in a change-controlled production environment
• Diagnosing the root cause of problems and propose solutions: Examples would be failed patches, tooling issues, false positives on system tests, authentication problems
• Expertise in system configuration, especially privilege control (for example sudoer configuration), and system level firewall (iptables)
• An understanding of basic networking concepts: ipsec tunnels, firewalls, routers, public and private addressing
• Project Management knowledge and experience a strong plus
• Container based architectures and implementations such as kubernetes, docker, etc.

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