IT Compliance Manager Resume
Summary : As an IT Compliance Manager, contributed strategic leadership and technical knowledge to an organization's IT compliance initiatives. Responsible for developing and implementing an effective IT compliance program, ensuring alignment with industry regulations, such as [GDPR, HIPAA, SOX].
Skills : Knowledge of Regulations, Risk Management.
Description :
- Responsible for conducting regular compliance assessments, risk assessments, and audits to identify gaps and weaknesses in IT systems and processes.
- Responsible for collaborating with cross-functional teams to establish and enforce IT compliance policies and procedures.
- Responsible for leading the development of compliance training programs for IT staff to raise awareness and ensure understanding of compliance requirements.
- Responsible for managing the response to compliance incidents and implementing corrective actions to mitigate risks.
- Responsible for maintaining up-to-date knowledge of changes in relevant regulations and communicating their impact to relevant stakeholders.
- Responsible for preparing and presenting reports on IT compliance status, findings, and recommendations to senior management.
- Responsible for coordinating and facilitating external compliance audits to ensure the organization's alignment with regulatory requirements.
Experience
10+ Years
Level
Senior
Education
Bachelor's In Computer Science
IT Compliance Manager Resume
Summary : As an IT Compliance Manager, responsible for developing and maintaining documentation of IT policies, procedures, and controls to support compliance efforts, responsible for conducting regular reviews of IT systems and processes to identify potential compliance issues.
Skills : Audit and Assessment.
Description :
- Established and implemented comprehensive IT compliance programs to address regulatory requirements, industry standards, and internal policies.
- Defined the scope, objectives, and framework for the compliance program.
- Conducted regular assessments and audits of IT systems, processes, and controls to identify compliance gaps and vulnerabilities.
- Coordinated internal and external audits to ensure adherence to regulatory requirements.
- Developed and updated IT compliance policies, procedures, and documentation to reflect changes in regulations and organizational needs.
- Communicated and enforced compliance policies throughout the organization.
- Performed risk assessments related to IT compliance, identifying potential risks and recommending mitigation strategies.
Experience
7-10 Years
Level
Management
Education
Bachelor's In Computer Science
IT Compliance Manager Resume
Headline : As an IT Compliance Manager, established and monitored key risk indicators to proactively manage compliance risks. Responsible for collaborating with IT and business units to implement controls and measures to address compliance requirements.
Skills : Policy Development, Training.
Description :
- Fostered a culture of compliance awareness within the organization.
- Managed the response to compliance incidents, including conducting investigations and implementing corrective actions.
- Collaborated with IT and security teams to remediate identified issues promptly.
- Maintained accurate and up-to-date documentation of IT policies, procedures, controls, and compliance activities.
- Prepared and presented regular reports to senior management on the status of IT compliance, findings, and recommendations.
- Acted as a liaison between IT, business units, and external regulatory bodies to ensure effective communication and understanding of compliance requirements.
- Developed and delivered training programs to educate IT staff and other relevant stakeholders on compliance requirements and best practices.
Experience
5-7 Years
Level
Executive
Education
Bachelor's In Computer Science
IT Compliance Manager Resume
Objective : As an IT Compliance Manager, experienced in developing and managing IT compliance programs, and am expertised in ensuring adherence to regulatory requirements, industry standards, and internal policies.
Skills : Awareness, Incident Response.
Description :
- Assessed the impact of regulatory changes on the organization and guide necessary adjustments.
- Identified opportunities for continuous improvement in IT compliance processes and practices.
- Implemented enhancements to strengthen the overall compliance program.
- Assessed and managed the compliance posture of third-party vendors and service providers.
- Ensured that vendor relationships align with the organization's IT compliance requirements.
- Collaborated with IT, legal, risk management, and other relevant departments to ensure a holistic approach to compliance.
- Engaged in cross-functional projects to embed compliance into new initiatives.
Experience
2-5 Years
Level
Executive
Education
Bachelor's In Computer Science
IT Compliance Manager Resume
Summary : As an IT Compliance Manager, guided staff, identifying workforce needs, identifying compliance risks, preparing compliance reports, and helping with decision making, understood certification purposes and processes for ISO and SSAE16 certifications.
Skills : Communication, Project Management.
Description :
- Communicated audit results and prepared written documentation/reports as they relate to audits, disclosing all significant deficiencies to management.
- Demonstrated strong executive presence in meetings to drive awareness and improve compliance controls and programs.
- Built and maintained strong relationships with Senior Leadership, IT Staff and peers as demonstrated through an effective and efficient compliance program
- Demonstrated strong organization skills and time management.
- Managed multiple tasks / projects while ensuring deadlines are met.
- Identified, proposed, initiated, and led significant improvement programs related to BTS Compliance policy, process, and procedure.
- Provided cross-functional leadership with Compliance Consultants & Managers.
Experience
10+ Years
Level
Senior
Education
Bachelor's In Computer Science
IT Compliance Manager Resume
Objective : As an IT Compliance Manager, ensured effective coordination with the Operations Software Quality Assurance organization, managed relationships with Validation resources, and participated in compliance policy-setting bodies on behalf of Operations.
Skills : IT Compliance Management, Regulatory Compliance (GDPR, HIPAA, SOX).
Description :
- Prepared organization for audits/inspections, managed CAPA and audits for the organization, effectively minimizing risk.
- Reviewed and updated existing documentation, including Internal Control Standards, to meet regulatory requirements and ensure business processes, policies, and procedures are effective and sustainable.
- Reviewed, documented, evaluated, and tested manual and automated controls throughout the IT environment. Including server, application, middleware, and client-side.
- Designed and executed regulatory compliance testing of operating effectiveness for the IT systems and controls and coordinated required remediation and or mitigation plans.
- Monitored regulatory risk assessments performed on business and operational processes, procedures, and policies, providing recommendations for mitigation or remediation.
- Communicated control strengths and weaknesses to IT management and collaborated with IT to develop mitigation plans.
- Communicated effectively with Senior Management and stakeholders of all levels.
Experience
2-5 Years
Level
Executive
Education
Bachelor's In Computer Science
IT Compliance Manager Resume
Objective : As an IT Compliance Manager, addressed inquiries from auditors and regulators related to IT compliance, and stayed abreast of changes in relevant laws, regulations, and industry standards affecting IT compliance.
Skills : Risk Assessment and Management, Policy and Procedure Development.
Description :
- Identified compliance issues and risks so that they are understood, including evaluation of previous audit responses to ensure adequacy and effectiveness.
- Managed and/or developed audit reports in timely manner.
- Collected and analyzed audit data related to tracking and trending key process metrics.
- Maintained current audit processes and procedures.
- Managed a team of 1-5 BTS Quality Auditors and assisted with their development.
- Developed and operationalized IT controls in collaboration with the Cybersecurity Program utilizing CIS, NIST, and ISO frameworks.
- Oversaw projects related to achieving compliance and improving the overall security of our operating environment.
Experience
2-5 Years
Level
Executive
Education
Bachelor's In Computer Science
IT Compliance Manager Resume
Headline : As an IT Compliance Manager, developed risk-based audit schedule and audit plans to systematically evaluate the audit objective and scope, managed and/or conducted audits against applicable quality regulations, standards, and internal quality requirements, providing status communication to leadership.
Skills : Audit Planning and Execution, Incident Response and Remediation.
Description :
- Identified, classified, and managed the company’s information assets according to sensitivity and protection needs.
- Created and managed the disaster recovery process, including leading regular disaster recovery testing.
- Oversaw the third-party risk management process, including performing risk analysis and completing vendor assessment requests.
- Developed corrective action plans driven by continuous assessment, vulnerability scans, incidents, and penetration tests.
- Created, modernized, and streamlined policies related to information technology, including the improvement of incident response plans.
- Matured processes around endpoint protection, data privacy and protection, data governance, and vulnerability management.
- Managed key risk indicators and activities related to risk remediation.
Experience
5-7 Years
Level
Executive
Education
Bachelor's In Computer Science
IT Compliance Manager Resume
Headline : As an IT Compliance Manager, experienced in Audit and Compliance Management roles, experienced with Sarbanes-Oxley or PCI controls and related considerations for a large retail or consumer business.
Skills : Training and Awareness Programs, Stakeholder Communication.
Description :
- Experienced with Pentana, Open-Pages, or similar software.
- Designed, documented, and communicated IT processes and controls and identified opportunities for more efficient and effective processes and controls.
- Interpreted patterns of non-compliance to determine their impact on levels of risk and/or overall effectiveness of the enterprise’s cybersecurity program.
- Experienced in IT systems, information security, and complaints needed.
- Managed relationships with cross-functional policy stakeholders and participated in policy-setting bodies on behalf of Operations.
- Ensured that Operations BTS (IT) systems and teams were prepared for Internal Audits to minimize risk.
- Led efforts to identify and implement significant improvement programs related to BTS Compliance.
Experience
5-7 Years
Level
Executive
Education
Bachelor's In Computer Science
IT Compliance Manager Resume
Objective : As an IT Compliance Manager, managed POAMs verified that deliverables were appropriately completed, and worked closely with the Cybersecurity Team to develop and approve policy exception requests.
Skills : Cross-functional Collaboration, Project Management.
Description :
- Interfaced with UTC’s external auditors, coordinating and supporting their audit process as needed.
- Conducted ongoing compliance training and awareness activities.
- Prepared for the yearly PCI audit by maintaining/updating the master inventory of PCI controls.
- Understood information security concepts, protocols, industry best practices, and strategies.
- Performed Compliance, business impact, control, and vulnerability assessments, and defined mitigation strategies.
- Conducted gap analysis via testing and recommended specific actions to fix gaps in procedure and/or process management.
- Liaised with internal and external auditors to facilitate the auditing process.
Experience
2-5 Years
Level
Executive
Education
Bachelor's In Computer Science
