Compliance Manager - Information Security in Alpharetta, GA at LeasePlan

Date Posted: 6/12/2018

Job Snapshot

Job Description

The Information Security Manager (ISM) will assist in the facilitation of compliance with LP Corp and LPUS policies, including the Group Information Security Policy and through regular security assessments.  The ISM will conduct regular compliance assessments, risk assessments (corporate policies, security policies and external regulations), as well as responsibilities around developing, driving, and tracking compliance and remediation action plans.  The ISM will assist the Sales team with respect to completion of prospective client's security related questionnaires/assessments as necessary.  Responsibilities also include preparation of risk assessments in support of LP Corp's \u0022cloud computing\u0022 policy.  The ISM will complete regular management reports for both LPUS and LP Corp.  Responsibilities also include ensuring client \u0022private\u0022 data is protected, ensure that business applications are adequately secure in order to protect the company's information assets, internal system and process control audits, promotion of security awareness, access control, incident management, and logging and monitoring of system activity

  • Facilitate compliance with LP Corp and LPUS group policies
  • Complete security-related risk assessments against corporate policies, including cloud computing assessments
  • Complete compliance/risk assessments and identify, drive and track action plans in order to reduce overall risk to LPUS
  • Complete client's security policy questionnaires in support of LPUS sales efforts
  • Complete regular security and compliance reporting to both LPUS and LP Corp
  • Assist with protection of LeasePlan's information assets, and client's private data
  • Manage the security awareness campaign for LPUS
  • Ensure security of LPUS business applications, appropriate access control, incident management handling, and logging and monitoring of system activity
  • Perform internal systems/process control audits and drive action plans to mitigate risks
  • Communicate with co-workers, team members, management, clients and others in a courteous and professional manner.
  • Conform with and abide by all regulations, policies, work procedures and instructions.
  • Demonstrate reliable and predictable attendance.
  • Other duties assigned to ensure overall departmental efficiency.

Education: Bachelor's degree, preferably in business related field.

Experience: 8 years business experience, with 5 being directly in the information security field.  Certified Information Security Manager (CISM) or comparable security certification is a strong plus.

Skills: MS applications (Excel, Word, Powerpoint), JD Edwards, AS400, Audit experience, ability to handle moderate to complex resolution without escalation with minimal supervision, Ability to work independently

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