CED · 10 hours ago
IT Policy and Compliance Manager
Irving, TX
Full-time
Onsite
Senior Level, Lead/Staff
10+ years expConsolidated Electrical Distributors Inc. is seeking an experienced IT infrastructure manager to lead its IT governance and compliance programs. The successful candidate will assist IT leadership in developing and implementing policies, processes, standards, and guidelines to ensure compliance with industry norms and company goals.
Wholesale
Hiring Manager
Reuben N.
Responsibilities
This role is responsible for developing, evolving, and administering programs and initiatives related to the achieving CED’s IT department governance and compliance goals. Examples include:
IT/cyber risk management program
Compliance audit programs (such as PCI, ISO 27001, etc)
Information security programs
IT Vendor management program
This role will take a leadership role in assisting other IT groups to develop and maintain policy documentation, perform compliance audits, and monitor status of remediation efforts for programs such as:
Identity and Access Management (IAM) program
IT Asset Management program
Data classifications program
Vulnerability management program
Software and SaaS licensing programs
IT business continuity programs, including digital assets preservation and recovery programs
Effectively communicate, promote, and provide training on IT policies, standards and guidelines
Identify, implement and maintain processes and tools to support compliance responsibilities
Monitor, using audits and risk assessments, CED’s compliance with IT programs, policies, and standards
Provide input on budgets and monitor expenses for compliance programs
Manage vendor relationships and contracts related to areas of responsibility
Identify and prioritize initiatives that support areas of responsibility
Coordinate with other departments and stakeholders to accomplish compliance goals and assist with monitoring the status of remedial efforts
Collaborate with Legal, Internal Audit and Loss Control departments to ensure a comprehensive approach to compliance across the organization
Assess the risk associated with CED’s IT systems, and evaluate the controls to mitigate those risks. Communicate findings to business and IT leaders, as appropriate
Assist in the performance and supervision of activities associated with forensic investigations including the collection and preservation of IT systems information, logs, data files, etc
Qualification
Required
Bachelor's degree in computer science, information technology or related fields
10+ years of experience in a variety of IT disciplines, including IT networks and firewalls, identity management/Active Directory systems, desktop support, email systems, storage technologies, and backup and recovery technologies
1-3 years of experience participating in compliance, audits, and related frameworks
General awareness and exposure to a diverse set of cyber security technologies, tools, and services including: anti-malware, authentication/identity management, remote access, encryption, backup/recovery, client and server firewalls, network segmentation, SIEM, Web filtering, SPAM prevention, vulnerability assessment, and forensic investigation
Experience in cyber-security incident management
Experience conducting and documenting business process analysis, gap analysis and risk assessments
Excellent verbal and written communication skills
Strong IT project management experience; and ability to organize multiple work tasks and prioritize them to meet specific deadlines
High level of proficiency to read, write and communicate orally the English language, especially IT technical terms and concepts
Advanced math skills including addition, subtraction, multiplication, division, percentages, ratios, discounts/multipliers, and probabilities
Ability to use Microsoft Word, Excel, Outlook
Excellent communications and problem-solving skills; ability to interface with different levels of leaders within and external to CEDs IT department to coordinate and accomplish compliance initiatives
Strong organizational and analytical skills; with ability to get into the details
Ability to organize multiple work tasks and prioritize them to meet specific deadlines
Ability to remain calm in a variety of situations
Preferred
Certified Information Systems Security Professional (CISSP), Certified Information Security Auditor (CISA), Certified Information Security Manager (CISM), or other relevant training and certifications
ITIL certified
5 years of IT Management experience
Experience in ISO27001, ISO27002
Benefits
Insurance - Medical, Dental, Vision Care for full-time positions
Disability Insurance
Life Insurance
401(k)
Paid Sick Leave
Paid Holidays
Paid Vacation
Health Savings Account (HSA) and matching
Dependent Care Flexible Spending Account (FSA)
Teledoc
Paid Pregnancy & New Parent Leave
Company
CED
CED is one of the largest electrical solutions distributors and product suppliers in the country, specializing in residential, commercial, industrial and solar projects.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Jeff Jorden
ACCOUNT MANAGER
Company data provided by crunchbase