About the Role
Title: Global IT Compliance Lead
Location:
Fully Remote
locations
United States (Remote)
time type
Full time
job requisition id
R-136255
Job Description
Are You Ready to Make It Happen at Mondelēz International?
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
**This role is fully remote**
As the Global IT Compliance Lead, the successful candidate will be proficient at managing risk-based IT compliance initiatives across Mondelez. The role owns the day-to-day management of the annual Sarbanes-Oxley information technology compliance programs for all in-scope applications and supported technologies. In addition, the candidate will be performing compliance activities related to technology assurance areas around access management, vulnerability management and configuration management among others. Candidate will also demonstrate ability and experience in governance related activities including administrative management of risk and control registers as well as policies and standards.
How you will contribute:
Compliance Responsibilities (80%)
- Manage annual SOX Compliance audit with a specific focus of IT General Controls and Vendor SOX Compliance
- Perform quarterly compliance assurance testing.
- Document compliance testing evidence and results providing audit ready assurances.
- Maintain Management Action Plan (MAP) catalog with due dates.
- Manage monthly audit MAPs. Includes the timely communication of open MAPs an escalation as needed of risks to completing MAPs at their agreed delivery dates.
- Perform administrative activities in GRC Solution for compliance related activities.
- Manage ad-hoc external IT audits.
- GRC Lead for CTO/CISO focused internal audits.
- Manage compliance program reporting activities.
Risk Management Responsibilities (20%)
- Execute risk assessment testing supporting the Risk Lead.
- Document risk assessment results.
- Support Risk Manager in drafting risk assessment reports.
- Perform management of risk register (additions/editions/deletions, etc.) for risks identified as part of compliance activities.
- Manage quarterly/annual review of risk acceptance/exceptions.
- Manage risk assessment results in relevant compliance dashboards.
- Document Issues and Remediation activities for all exceptions noted during risk assessments.
Certifications:
ISACA CISA and/or CISM Certifications
Job specific requirements:
- 10 years in one or more of the following fields: Information Security, SOX Compliance, Internal Controls, Internal Audit or GRC,
- 5 years leading/managing internal and external audits (i.e., Sarbanes-Oxley SOX) for a public US company.
- Experience with GRC tools (e.g., Archer).
- Knowledge of security concepts and methodologies such as risk assessments, risk & controls, policies & standards, enterprise security strategies, network, and cloud security.
- Knowledge of security frameworks such as CIS and NIST.
- Excellent written and verbal communications skills, including presentational skills and able to clearly communicate issues to management and other key stakeholders.