• IT Compliance Manager

    Job ID 2018-2635
    Job Locations
    Information Technology
    Regular Full-Time
  • Overview

    BDA is looking for an energetic  IT Compliance Manager to improve and maintain our compliance practices  The role will be tasked with interacting with external auditors, executing, tracking, and evaluating IT controls as well as collecting documentation and audit evidence throughout BDA Technology, and raising awareness of any risks identified to Management.


    • Responsible for establishment, implementation, and enforcement of security standards for all BDA systems, networks, and applications.
    • Creation and coordination of a security review team composed of technical and business resources meeting on a defined cadence to review and approve security policies.
    • Communicates directly with the business about IT security policies.
    • Works with salespeople to delivery IT security policies for new business development RFPs.
    • Works with HR to provide employee security training documentation
    • Responds to client IT audit requests and provides up-to-date documentation, guidance, and support.
    • Ensures that all systems are being monitored and that the latest security scanning and auditing tools are being used.
    • Stays up to date on the latest security trends and vulnerabilities.


    • Experiences or knowledge with PCI, GDPR, and SOX standards.
    • Problem-solving and decision-making skills to identify and address issues in order to mitigate risk.
    • Communication skills to work cross-functionally with teams and document/track standards, procedures and audit schedules/plans. 
    • 5+ years of experience working in a technology related environment, specifically within Internal Audit, Information 
    • Knowledge of Microsoft Enterprise Systems, applications and Domain architecture, (Microsoft Exchange, SharePoint, SCCM,)
    • Background in Active Directory architecture and administration
    • Hands-on experience with cloud environments (Azure, Office 365, AWS), including architecture and migrations
    • Good understanding of on-prem, hybrid and public cloud scenarios
    • Experience with multiple sites and connectivity, preferably domestic and International
    • Understanding of Enterprise licensing strategies and tracking (Microsoft, Oracle, etc)
    • Strong demonstrable experience with various industry compliance frameworks (PCI, C-TPAT, SOX, ISO 9001)
    • Project Management skills utilizing formal methodologies (Agile, scrum, etc)
    • Ability to translate technical concepts and requirements to C-level staff
    • Vendor Management experience
    • Understanding and experience with creating and maintaining budgets, forecasting
    • Understanding of networking concepts, protocols and best practices
    • Network and Endpoint security experience

    What would set you apart:

    • Experience leading teams
    • Ability to organize and utilize both local and remote staff to achieve successful outcomes
    • Experience with ERP systems, Business Intelligence, Reporting systems


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