Security Compliance Manager

As a Security Compliance Manager at Globality, your main responsibilities will include ensuring compliance with security regulations like ISO 27001 and SOC 2 Type 2, managing security risk programs, conducting internal audits, and overseeing network security actions. Your role focuses heavily on risk identification, regulatory compliance, and fostering cross-departmental collaboration to ensure robust security practices across the organization.

To qualify for the Security Compliance Manager role at Globality, candidates should have over three years of experience in security governance, risk, and compliance management. Proven expertise in performing security audits, particularly ISO 27001 and SOC 2, is essential. Familiarity with eGRC systems, security frameworks, along with strong program management skills, will set successful candidates apart in this dynamic environment.

Globality’s culture thrives on trust, collaboration, and innovation, which are integral to the Security Compliance Manager’s success. By fostering an inclusive environment where diverse perspectives are valued, employees can freely share ideas and approaches to security compliance. This collaborative spirit enhances your capability to enforce policies effectively and manage security risks across the organization.

In the Security Compliance Manager role at Globality, you’ll conduct various types of audits including ISO 27001 and SOC 2 Type 2 audits. You’ll be responsible for tracking audit findings, ensuring remediation efforts are effectively implemented, and leading internal audits that assess compliance across different security and privacy regulations.

The anticipated annual pay scale for the Security Compliance Manager at Globality is between $115,000 and $185,000. However, actual salaries may vary based on factors such as location, experience, and performance. This salary range is a critical component of Globality's total compensation package, reflecting our commitment to fairness and transparency.

Certainly! To ensure compliance with ISO 27001, I start by conducting a thorough gap analysis against existing policies, then develop a roadmap to address any deficiencies. Regular training sessions for staff and updating security documentation help reinforce compliance. Continuous monitoring and internal audits are crucial for ongoing compliance and identifying areas for improvement.

My approach to risk assessment begins with identifying potential vulnerabilities within our systems. I perform risk assessments using predefined metrics and create a detailed report that outlines risks based on likelihood and impact. After that, I prioritize risks, develop mitigation strategies, and regularly review the risk landscape to adapt to any evolving threats.

Effective communication is key! I believe in establishing regular touchpoints with different department heads to discuss compliance requirements. I utilize collaboration tools for transparency and encourage informative governance meetings where all teams can share updates and insights. Building trust and fostering open dialogue are essential to navigating compliance effectively.

Staying updated on compliance regulations requires a proactive approach. I subscribe to relevant industry newsletters, participate in professional organizations, and attend conferences and webinars. Networking with peers in the field also provides valuable insights, and I make it a priority to regularly review guidance from regulatory bodies.

Absolutely! In my previous role, I identified inefficiencies in our documentation process for security policies. I implemented a centralized repository, which streamlined access for all teams and established a system of regular reviews and updates. As a result, compliance checks became more efficient and transparency improved significantly among departments.

I’ve conducted numerous internal audits throughout my career, focusing primarily on compliance with ISO standards and effective management of risk controls. I prepare audit plans, engage with stakeholders, and utilize detailed checklists to ensure all areas are covered. After audits, I ensure findings are documented and communicated effectively to facilitate timely remediation.

I have extensive experience using eGRC systems like Archer and MetricStream, as well as compliance tracking software to manage security audits and risk assessments. These tools help streamline the compliance process and provide valuable data insights for decision-making.

I believe that effective training starts with engaging content. I develop training programs that are interactive, relatable, and tailored to staff needs. Regular workshops and refresh sessions, along with easy-to-understand materials, help ensure everyone is informed and motivated to adhere to security compliance practices.

I have worked closely with external auditors to prepare for audits by ensuring all documentation is in order and findings from previous audits are addressed. Maintaining transparent communication with auditors during the process, and being receptive to their feedback, has resulted in successful outcomes and improved compliance scores.

Handling a compliance incident requires urgency and transparency. I follow a protocol that includes immediate assessment of the breach, gathering facts, notifying relevant stakeholders, and implementing an action plan for correction. Post-incident, I conduct a root cause analysis to improve processes and prevent future occurrences.