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IT Compliance Risk Manager

1 week ago

Manila, National Capital Region, Philippines Dexcom Inc. Full time

About Us

Dexcom Inc. is a pioneering company in continuous glucose monitoring (CGM). We strive to revolutionize the management of diabetes by unlocking valuable insights that drive better health outcomes. With 25 years of experience, we have pioneered an industry and are now expanding our vision beyond diabetes to empower people to take control of their health.

We are driven by a team of ambitious individuals worldwide who are passionate about improving human health. Our mission is to become a leading consumer health technology company while continuing to develop solutions for serious health conditions. We achieve this by constantly reinventing unique biosensing-technology experiences.

Job Overview

The Senior IT Compliance Analyst will support the Dexcom IT Compliance team in collecting, reviewing, and managing all evidence associated with security, regulatory, and business compliance frameworks. This includes leading activities related to Sarbanes-Oxley (SOX) audits, ISO 27001 security assessments, and Payment Card Industry (PCI) self-assessments. The Analyst will also support process improvement efforts in association with all compliance frameworks.

This role reports functionally to the Sr Manager, IT Compliance.

Key Responsibilities

  • Manage IT Compliance requirements to support our distributed company structure. Triage and manage priorities of IT Compliance activities.

  • Collaborate with various functions within the company to ensure IT Compliance needs are addressed.

  • Provide program-level reporting across teams outside of IT Compliance.

  • Identify and maintain requirements for the IT department to achieve compliance and privacy standards, including SOX, PCI, ISO 27001, and other standards, while anticipating internal and external audit requirements.

  • Coordinate evidence collection and support audits of internal computer systems processes and management.

  • Stay up-to-date on changing regulatory requirements and adjust the scope of the IT Compliance program accordingly.

  • Prioritize improvements and conduct compliance projects to reduce risk and improve regulatory compliance.

Requirements

  • 1-2 years of experience in risk and compliance performing assessments such as ISO 27001, PCI-DSS, SOX, GDPR, or HIPAA.

  • Experience in managing policy exceptions, including working directly with teams to document exceptions, identify compensating controls, and create remediation action plans.

  • Effective communication skills across business and technical boundaries to offer recommendations as an expert in best practices.

  • Ability to work independently without detailed guidance.

  • Proficiency in writing executive-level reports and technical documentation.

  • Ability to effectively communicate with all levels of staff and management.

  • Detail-oriented and organized; ability to multitask.

  • Knowledge and understanding of audit standards and practices, and control frameworks.

  • Proven experience with internal and external audits.

  • 3+ years direct experience in compliance, information security, IT audit, and/or risk management.

  • Bachelor's degree or equivalent practical experience; BS in Computer Science, Information Security, or related field preferred.

  • Familiarity with security compliance frameworks, controls, and best practices: AICPA Trust Principles (SSAE 18 - SOC 2 and 3), ISO 27000 series, PCI DSS, SANS CIS Critical Security Controls, SOX, GDPR, CCPA, and regulations governing personally identifiable information (PII), or other regulatory compliance frameworks desired.

What We Offer

  • A front-row seat to life-changing CGM technology.

  • A comprehensive benefits package.

  • Growth opportunities on a global scale.

  • Access to career development through in-house learning programs and/or qualified tuition reimbursement.

  • An exciting and innovative industry-leading organization committed to our employees, customers, and communities.