IT Risk and Compliance Lead @ Qualcomm

 

GENERAL SUMMARY

Job OverviewRisk and Compliance GCC Lead
Responsibilities:
- Develops and implements clear strategies with executive stakeholders. Maintains strong relationships with internal and external business partners.
- Leads multiple, concurrent and complex initiatives to further IT Risk and Compliance capabilities and meet regulatory and business commitments. Ensures that strategic vision is effectively translated into and executed on via tactical and specific plans.
- Facilitates direct and matrixed teams to deliver business results and assesses impact to business processes.
- Spearheads change management and communicates with internal partners, third-party vendors, and senior management to validate alignment and meet risk management business goals.
Tactical Responsibilities:
- To oversee and co-ordinate the successful deployment of Risk Management Compliance activities across the locations
- Performing the full audit cycle including Risk management and Control management and manage operation effectiveness.
- Ensure all required controls are implemented, documented and monitored so as to ensure full audit compliance.
- Ensure compliance with internal policies (audit methodology and risk management) and regulatory requirements
- Provide timely and accurate reporting and documentation to management on all key parameters as needed and Obtaining, analyzing and evaluating documentation and reporting.
- Manage the support function in a multi-stakeholder environment, ensuring all stakeholders are informed, involved and appropriately supportive of initiatives and projects.
- Regular interaction with project teams to close dependencies
Scope of Responsibility:
Location specific IT RC scope : Leading location IT RC charter across 3 sites | Facilitation of IT annual statutory audits compliance |Support of AITF audits for IT (ISO-like)
Global IT RC scope currently covered by India RC SME : Leading IT India annual statutory audit | Facilitation of IT risk and controls self-assessments (new for 2nd half of FY21) |Support of annual SOX IT compliance
Resource management (direct and matrixed) : Facilitation of RC initiatives with applicable resources across OneIT | Direct supervision of ITSR focused resource
Min. QualificationsExperience:
IT Risk and Compliance subject matter expert with IT security reporting and risk assessment expertise, minimum of 12-15 years of experience in the discipline.
ISO 27K certification or any similar certifications
Have experience and be knowledgeable in Reporting, PowerPoint and Excel
Knowledge and preferred experience on security policy and implementation
Preferred Qualifications
Education - Required BE degree in Engineering.
Masters preferred
Certification in Risk and complaince function preferred

Job OverviewRisk and Compliance GCC Lead
Responsibilities:
- Develops and implements clear strategies with executive stakeholders. Maintains strong relationships with internal and external business partners.
- Leads multiple, concurrent and complex initiatives to further IT Risk and Compliance capabilities and meet regulatory and business commitments. Ensures that strategic vision is effectively translated into and executed on via tactical and specific plans.
- Facilitates direct and matrixed teams to deliver business results and assesses impact to business processes.
- Spearheads change management and communicates with internal partners, third-party vendors, and senior management to validate alignment and meet risk management business goals.
Tactical Responsibilities:
- To oversee and co-ordinate the successful deployment of Risk Management Compliance activities across the locations
- Performing the full audit cycle including Risk management and Control management and manage operation effectiveness.
- Ensure all required controls are implemented, documented and monitored so as to ensure full audit compliance.
- Ensure compliance with internal policies (audit methodology and risk management) and regulatory requirements
- Provide timely and accurate reporting and documentation to management on all key parameters as needed and Obtaining, analyzing and evaluating documentation and reporting.
- Manage the support function in a multi-stakeholder environment, ensuring all stakeholders are informed, involved and appropriately supportive of initiatives and projects.
- Regular interaction with project teams to close dependencies
Scope of Responsibility:
Location specific IT RC scope : Leading location IT RC charter across 3 sites | Facilitation of IT annual statutory audits compliance |Support of AITF audits for IT (ISO-like)
Global IT RC scope currently covered by India RC SME : Leading IT India annual statutory audit | Facilitation of IT risk and controls self-assessments (new for 2nd half of FY21) |Support of annual SOX IT compliance
Resource management (direct and matrixed) : Facilitation of RC initiatives with applicable resources across OneIT | Direct supervision of ITSR focused resource

Min. QualificationsExperience:
IT Risk and Compliance subject matter expert with IT security reporting and risk assessment expertise, minimum of 12-15 years of experience in the discipline.
ISO 27K certification or any similar certifications
Have experience and be knowledgeable in Reporting, PowerPoint and Excel
Knowledge and preferred experience on security policy and implementation

Preferred Qualifications

Education - Required BE degree in Engineering.
Masters preferred
Certification in Risk and complaince function preferred

See the required degree associated with years of work experience 7 years Project Management-relevant work experience, 9 years Project Management-relevant work experience

Preferred Qualifications

Bachelors - Computer Science, Bachelors - Engineering, Bachelors - Information Systems, Bachelors - IT-related field 4 years of work experience in a role requiring interaction with senior leadership (e.g., Director level and above). ,4 years managing operating budgets and/or project financials. ,10 years Project Management-relevant work experience in IT. PMO, PMP, or Six Sigma Project Management Certification - Any Decision Making, Ongoing Open Communication, Resource Management, Technical / Functional Knowledge, Technical Program Management