Job Description
Job Title: Lead DC Compliance Job Level: Sr Manager
Function: DC Operations Location: Pan India
Reporting to: VP Operations
Purpose of the Job
Is the main point of contact for compliance of the Hybrid/Private Data Center, and assist on all internal and external audits where IT inquiry is required.
Deliverables (Maximum 5-6 key responsibilities)
- Monitor activities of assigned IT areas to ensure compliance with internal policies and procedures including monthly, quarterly, and annual account and activity reviews.
- Ensure execution of required testing and auditing activities for the Hybrid/Private Data Center compliance by internal and external parties leading to successful certification of the organization on an ongoing basis.
- Triages Change Management process issues and provides recommendations.
- Work collaboratively with Security Compliance, Risk, and Legal teams to identify and manage privacy, data protection risks, and compliance requirements to help meet stakeholder expectations.
- Make broad recommendations on improving compliance-related processes and/or procedures as it pertains to the Hybrid/Private Data Center.
- Partner with RTX and MSP management and staff to implement solutions.
- Identify remediating controls and performance gaps compared to industry best practices to help gain stakeholder buy-in.
- Assist in the identification and management of IT security risks by assessing the current state of the Private Data Center.
- Prioritize improvements and conduct compliance projects to reduce risk and improve regulatory compliance.
- Coordinate and schedule required compliance training for employees who work with the Private Data Center team.
Demonstrate (Key competencies)
- Experience in Information Technology or Information Security.
- Demonstrated success working with internal audit, external auditors, outside consultants, and legal affairs.
- Ability to perform effectively in a global and matrix organization.
- Strong planning, coordination, and organizational skills.
- A highly motivated person focusing on personal development, including strong organizational, generational, and national cultural awareness.
- Excellent interpersonal, verbal, and written communication skills with the ability to communicate compliance-related concepts to a broad range of technical and non-technical staff.
- Successful experience working, collaborating, and establishing credibility and relationships with senior leadership, colleagues, and clients.
- Self-confidence, assertiveness, and commitment.
Educational Level
Any full-time Graduate/Diploma. BE/Btech/MCA.
Working Experience
Must Have
- Experience in Information Technology or Information Security.
- Working experience with internal audit, external auditors, outside consultants, and legal affairs.