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Senior Manager – GRC
2 months ago
What success looks like in this role:
External Audits Programs manage external audits for ISO standards – ISO 27001, ISO 22301, ISO 9001, ISO 20000 and SSAE18 SOC 1 Type II assessmentsGovern engagement with external audit partners to ensure audits are completed as per planEnsure alignment with internal stakeholders to support the audit activities Third Party Risk Management Govern TPRM program in collaboration with Unisys Procurement Manage TPRM team and ensure TRPM process is completed effectively and efficiently Review supplier contracts and ensure security requirements are aligned with Unisys security policy and controls Internal Risk Management Maintain Unisys GIS Security Risk Register. Collaborate with BU’s/BISO’s and other functions to ensure timely updates to the Risk RegisterManage Unisys Security Policy Exception program Chair Exception Review Board meetings Security Awareness Training Manage Security Awareness Training programEngage internal stakeholders to identify training modules Ensure training campaigns are designed and launched as per planDesign and deploy program status reports for Unisys management#LI-SP2
You will be successful in this role if you have:
Experience
The candidate should have 15-20 years of work experience in the IT industry with at least 10+ years in the Information Security domain and at least 5 years in the GRC domain Preferred background before moving to GRC are hands on experience in Application development or Systems Engineering or Infrastructure Eng /management Should have good understanding of Audit, Risk, Policy and ComplianceQualifications and Certifications
A bachelor's degree in engineering from a reputed institute. MTech or MBA will be an added advantage Excellent verbal and written communication skills Ability to communicate with Senior stakeholders Have knowledge of industry standards like ISO, SSAE18 SOC 1, SOC 2, PCI-DSS etc. CISSP/CISA/CISM certificate would be beneficial Knowledge of industry standards ISO 27001 and SSAE18 SOC 1 and SOC 2 is a must Knowledge of other industry standards PCI DSS, NIST 800-53, CIS Benchmarks, ISO 22301 etc. is preferable Understanding of Data Privacy controls, GDPR, Privacy Shield, governing laws and regulations Working knowledge of ServiceNow GRC module or reputed GRC tool is a requirement. Working knowledge of MS Office, SharePoint and Power BI toolsUnisys is proud to be an equal opportunity employer that considers all qualified applicants without regard to age, blood type, caste, citizenship, color, disability, family medical history, family status, ethnicity, gender, gender expression, gender identity, genetic information, marital status, national origin, parental status, pregnancy, race, religion, sex, sexual orientation, transgender status, veteran status or any other category protected by law.
