IBM Cloud Security Compliance Manager 

India, Karnataka, Bengaluru 

405384614

• 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. Defining the requirements and validating the procedures and audit testing methodology
• 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

Required Technical and Professional Expertise

• Minimum of 16 years of relevant compliance experience and cybersecurity knowledge
• Compliance Managers do not require dev experience, but it is an advantage. 14+years of security compliance audit experience would be more appropriate
• 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 FFIEC or FedRAMP/ FISMA, HIPAA, GDPR, SOC 2, 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
• Ability to lead multiple compliance programs for IBM Cloud Services
• Ability to lead a team of 8 – 10 resources

Education qualification.

• Computer science BSc or equivalent
• Security/privacy specific training such as CIPT, CRISC, CISSP, CISM

Preferred Technical and Professional Expertise

• 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
• Experience with operations of data centers or Cloud, and networking security including security systems such as firewalls, intrusion detection, vulnerability scanning, OS patching, health checking
• Experience with container-based architectures and implementations such as kubernetes, docker, etc.