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IT Compliance Specialist

1 week ago

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

Dexcom Inc. is a pioneer in continuous glucose monitoring, committed to improving human health on a global scale. As a Senior IT Compliance Analyst, you will support the IT Compliance team in managing evidence associated with Security, Regulatory, and Business compliance frameworks.

The successful candidate will lead activities associated with Sarbanes-Oxley (SOX) audits; ISO 27001 Security Assessments and Payment Card Industry (PCI) self-assessments. You will also support process improvement efforts in association with all compliance frameworks. This role reports functionally to the Sr Manager, IT Compliance.

Responsibilities
  • You will manage IT Compliance requirements to support Dexcom's needs as a distributed company.
  • You will triage and manage priorities of IT Compliance activities.
  • You will collaborate with all functions of the company to ensure IT Compliance needs are addressed.
  • You will provide Program-level reporting across teams outside of IT Compliance.
  • You will identify and maintain requirements for the IT department to achieve compliance and privacy standards including SOX, PCI, ISO 27001, and other standards.
  • You will coordinate evidence collection and support audits of internal computer systems processes and management.
  • You will keep abreast of changing regulatory requirements and adjust the scope of the IT Compliance program accordingly.

Requirements
  • Your experience performing risk and compliance assessments: ISO 27001, PCI-DSS, SOX, GDPR, or HIPAA.
  • Your experience managing policy exceptions, including working directly with teams to document exceptions, and identify compensating controls and remediation action plans.
  • Your ability to communicate effectively across business and technical boundaries to offer recommendations as an expert with best practices.
  • Your ability to work independently without detailed guidance.
  • Your proficiency in writing executive-level reports and technical documentation.
  • Your ability to effectively communicate with all levels of staff and management.
  • Your detail-oriented and organized approach to multitasking.
  • Your knowledge and understanding of audit standards and practices, and control frameworks.
  • Your proven experience with internal and external audits.
  • Your 3+ years direct experience in compliance, information security, IT audit, and/or risk management.
  • Your bachelor's degree or equivalent practical experience; BS in Computer Science, Information Security, or related field preferred.