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Compliance lead
Ref No.: 17-24692
Location: North Chicago, Illinois
Job Description:

IT Compliance
  • Provide Audit Support for IT – Pre Audit Support, Audit Sessions with Auditors and Provide responses, Remediation Implementation.
  • Initiate and coordinate Supplier Evaluation and coordinate with Vendor to implement Risk Reduction plans.
  • Review and Update PS IT SOPs and recommend Process improvement
  • Access Recertification and Review the Results and Coordinate necessary actions
  • Coordinate User Log Monitoring and Review Results
  • Coordinate with Delivery team and provide SLC compliance guidance.

Security:
  • Review IT compliance for PS Applications
  • Participate External Risk Assessment workshops
  • Created Security Roadmap for PS based on the External Risk Assessment findings that includes PS journey and Remediation Actions and Future Roadmap
  • Work through the identified remediation plans for the Security Controls and Present the status to Security Governance Board ( Business Continuity, Third Party Assurance, Network Protection, Wireless Security, Audit Logging, Mobile Device Security etc)

Release Management
  • Project Charter
  • Business Requirement Description (Obtain user requirements and Document
  • SLC (Process and Deliverables)
  • Coordinate Deployment activities in Non Production and Production environments
  • User and Vendor Coordination for UAT and Production Verification
  • Hypercare and Issue Resolution

Operation Support
  • User Issue Resolution for PS application.
  • PCI DSS compliance
  • Review PSS Requirement for ScriptMed and help Customer SME to provide evidence ( Process, Policies, Project Completion Evidence, Training etc)
  • Track and Coordinate if Releases needed to correct gaps identified in PCI DSS review