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  • Perform all aspects of the IBM Compliance Threat & Risk process
  • Priority deliverable for the team
  • Assessment, review and documentation of new threats and risks
  • Review and renewal of current threat/risks
  • Track risk approvals and take action as required when approvals not obtained
  • Review and approve risk statements documented in policy exceptions until approved by the customer
  • Facilitate the Executive Quarterly Risk Review process
  • Execute and facilitate RCA process required from audits and reviews
  • Create Control Noncompliance Issues resulting from IBM audits and reviews
  • Identify, design and execute proactive compliance activities (for example: SCRs, ARRs,
  • Deep Dives, compliance verification)

Required Technical and Professional Expertise:

  • Minimum of three years performing Information Security activities within a large enterprise environment.
  • CISSP or equivalent certification (or ability to obtain certification with in 12 months).
  • Must have Hands-on Information Security experience including such items as: Leading quality review for compliance and monitoring of operational metrics. Deep dive activities and incorporating Milestones into resolution processes


  • Leadership interface to IBM executives and account teams as well as technical delivery personnel
  •  Strong Excel and Access skills, with the ability to rapidly learn new tools and application
  • Understanding of security standards and concepts and fundamental application infrastructure technologies: Operating System/networking, Middleware, Security, Databases, etc.
  • Understanding of Unix, Mainframe, and Intel IT processing envronments
  • Relevant experience in Risk and Compliance processes

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