Senior Manager - DOJ Compliance Execution & Supplier Contract Cybersecurity Compliance Review
PLN 325K-447K Senior-level Full Time
Tasks
- Assess deviations and recommend mitigations
- Coordinate cross functional compliance risk reviews
- Coordinate responses for DOJ audits
- Design and maintain DOJ ingress and scoping process
- Escalate contractual security and compliance gaps
- Maintain audit-ready evidence
- Maintain supplier contract cybersecurity requirements
- Manage DOJ compliance program execution
- Map control framework to standards
- Operationalize DOJ compliance requirements
- Perform continuous compliance risk assessment
- Review supplier contracts for required cybersecurity provisions
- Run control monitoring and testing
- Support supplier negotiations on security and data protection
Perks/Benefits
- N/A
Skills/Tech-stack
Audit evidence | Audit evidence management | Compliance Management | Contract Review | Control Testing | Cybersecurity compliance | Data Protection | Evidence management | Governance | IT Audit | Internal Controls | Policy Development | Regulatory Compliance | Risk Management | Security requirements | Stakeholder management | Supplier Contract Review | Third Party | Third-Party Risk | Third-party risk management
Education
Bachelor of Engineering | Bachelor of Science | Juris Doctor | Master of Science | PhD
Regions
Countries
States
Cities
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