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IBM Security Compliance Delivery Manager in Littleton, Massachusetts


At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most challenging problems? If so, lets talk.

Your Role and Responsibilities

Required location: Littleton (MA) or Armonk (NY) or Raleigh (NC)

  • As a Security & compliance delivery manager, you will help drive the direction of our security and compliance practice and have an impact from day one. You will ensure compliance with our audit and compliance obligations and drive continual improvement in our risk and cyber-security posture.

  • Oversee the information security programs including data protection, risk management, and compliance testing.

  • Manage quality of Security Services provided by the delivery team(s), and track and report on service level performance by the operations teams.

  • Develop and administer Security processes and review their application to ensure that Security controls, policies, and procedures are operating effectively.

  • Responsible for managing delivery critical situations, leading root cause analysis, building get to green plans, and continuous improvement plans.

  • Improve existing security & compliance programs and processes.

  • Develop, review, and modify information security and privacy policies.

  • Design and execute audit procedures to assess and measure company compliance with its security policies and procedures.

  • Manage compliance testing and monitoring of current and future regulatory obligations, and other regulatory matters as required.

  • Conduct internal security risk assessments and security compliance audits.

  • Establish IT security audit procedures relevant to GDPR, SOC2, ISO27001/02, HIPPA, NIST 800-53

  • Coordinate third-party audits (i.e PWC, FedRAMP, etc)

  • Develop materials and tools to effectively communicate security and compliance requirements.

  • Collect, analyze, and prepare reports required for senior management, and other relevant stakeholders.

  • Work with business leaders to ensure information security risk findings are reviewed and solutions are implemented.

  • Lead the escalation and resolution of risk and compliance issues with appropriate stakeholders.

  • Liaise with relevant parties to commission activities related to contingency planning, business continuity management, and IT disaster recovery.

  • Develop and maintain a vendor security and compliance program.

  • Manage third party vendors with new and recurring security assessments.


Required Technical and Professional Expertise

  • Experience orchestrating security and regulatory compliance processes across development/operations and security teams.

  • The ability to work in a fast-paced environment and the skills to deal with ambiguity.

  • Experience in managing complex projects across the organizations.

  • Experience with IT governance, risk, and compliance management.

  • Experience coordinating tasks to complete third party assessments.

  • Experience writing policies, procedures, and controls in one or more standards/frameworks.

  • Knowledge of computer networking concepts and protocols and network security methodologies.

  • Knowledge of risk management processes.

  • Knowledge of cyber threats and vulnerabilities.

  • Experience with Risk Management in both a compliance and security context.

  • Ability to handle multiple competing priorities.

  • Ability to work well under minimal supervision.

Preferred Technical and Professional Expertise

  • Significant knowledge and experience with legal, privacy, and regulatory compliance standards such as HITRUST, HIPPA, ISO27001/02, SOC2, FedRAMP, FISMA PCI-DSS, GDPR, CCPA.

  • CISSP, CISM, or other relevant security-related designation.

  • Exposure to International Traffic in Arms (ITAR) regulations.

  • Experience securing the public cloud (IBM,AWS, GCP, Azure).

About Business UnitIBM Systems helps IT leaders think differently about their infrastructure. IBM servers and storage are no longer inanimate - they can understand, reason, and learn so our clients can innovate while avoiding IT issues. Our systems power the world's most important industries and our clients are the architects of the future. Join us to help build our leading-edge technology portfolio designed for cognitive business and optimized for cloud computing.

This job requires you to be fully COVID-19 vaccinated prior to your start date, where legally permissible. Proof of vaccination status will be required. If you are unable to be vaccinated due to medical, pregnancy or religious reasons, we offer accommodations in accordance with applicable law.

Your Life @ IBMWhat matters to you when you're looking for your next career challenge?

Maybe you want to get involved in work that really changes the world? What about somewhere with incredible and diverse career and development opportunities - where you can truly discover your passion? Are you looking for a culture of openness, collaboration and trust - where everyone has a voice? What about all of these? If so, then IBM could be your next career challenge. Join us, not to do something better, but to attempt things you never thought possible.

Impact. Inclusion. Infinite Experiences. Do your best work ever.

About IBMIBM's greatest invention is the IBMer. We believe that through the application of intelligence, reason and science, we can improve business, society and the human condition, bringing the power of an open hybrid cloud and AI strategy to life for our clients and partners around the world.Restlessly reinventing since 1911, we are not only one of the largest corporate organizations in the world, we're also one of the biggest technology and consulting employers, with many of the Fortune 50 companies relying on the IBM Cloud to run their business. At IBM, we pride ourselves on being an early adopter of artificial intelligence, quantum computing and blockchain. Now it's time for you to join us on our journey to being a responsible technology innovator and a force for good in the world.

Location StatementIBM offers a wide range of resources for eligible IBMers to thrive both inside and outside of work. In addition to a competitive benefits program consisting of medical and life insurance, retirement plans, and time off, eligible employees may also have access to:

*12 weeks of paid parental bonding leave. Family care options are also available to support eligible employees during COVID-19.

*World-class training and educational resources on our personalized, AI-driven learning platform. IBM's learning culture supports your restless attitude to grow your skills and build the depth and scale of knowledge needed to achieve your career goals.

*Well-being programs to support mental and physical health.

*Financial programs that empower you to plan, save, and manage your money (including expert financial counseling, 401(k), IBM stock discount, etc.).

*Select educational reimbursement opportunities.

*Diverse and inclusive employee resource groups where you can network and connect with IBMers across the globe.

*Giving and volunteer programs to benefit charitable organizations and local communities.

*Discounts on retail products, services, and experiences.

We consider qualified applicants with criminal histories, consistent with applicable law.

IBM will not be providing visa sponsorship for this position now or in the future. Therefore, in order to be considered for this position, you must have the ability to work without a need for current or future visa sponsorship.

Being You @ IBMIBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.