Regulatory Risk & Compliance Specialist IV

Emerson Electric Co; Arlington (VA); Presencial; USD 120.000 - 180.000; Jornada completa

Descripción de la vacante

Emerson Electric Co. seeks a Compliance Manager to lead the development, implementation, and continuous improvement of the company’s compliance program.

The role supervises activities, policies, procedures, and records to ensure adherence to laws, regulations, and internal standards. The ideal candidate has 8+ years in governance and compliance within a large corporation, with BA/BS or higher preferred, and strong IT/quality auditing experience including SOX, PCI, HIPAA, and CSV.

Formación

• 8+ years of experience in governance and compliance for a large corporation.
• BA/BS or advanced degree preferred.
• 5-7 years experience in governance and compliance.
• Strong knowledge of IT and/or quality auditing and controls including SOX, SSAE 16 (SOC 1 & SOC 2), PCI, NIST, DIACAP, FedRAMP, ISO 27001/27002, ISO 9001, ISO 13485.
• Experience with 21 CFR Part 11 and HIPAA.
• Familiarity with Computer System Validation (CSV) processes.
• Understanding of security and quality management system standards and risk management.
• Experience in IT, Cloud or managed hosting services.
• Excellent written and verbal communication skills.
• Ability to travel.
• Technical knowledge of Oracle Applications/Database and infrastructure components.
• Project Management skills.

Responsabilidades

• Develop, implement, monitor, and continuously improve the organization’s compliance program.
• Ensure that business activities, policies, procedures, and records comply with laws, regulations, contractual obligations, and internal standards.
• Provide direction and mentoring to others as a leading contributor in a non-routine, complex work environment.

Conocimientos

Governance

Compliance

IT auditing

Quality auditing

Risk management

Project management

Communication

Educación

BA/BS or advanced degree

Herramientas

CISA

CISM

CISSP

CIPP

SOC 1

SOC 2

PCI compliance

NIST

ISO 27001/27002

ISO 9001

ISO 13485

CSV

HIPAA

Descripción del empleo

The Compliance Manager is responsible for developing, implementing, monitoring, and continuously improving the organization’s compliance program. The role ensures that business activities, policies, procedures, and records comply with applicable laws, regulations, contractual obligations, and internal standards.

Leading contributor individually and as a team member, providing direction and mentoring to others. Work is non-routine and very complex, involving the application of advanced technical/business skills in area of specialization. . Ability to travel. 8 plus years experience. BA/BS or advanced degree preferred. 5-7 years work in governance and compliance for a large corporation. CISA, CISM, CISSP, CIPP and/or, RAC, CQE, CPPS, CQA desired. Strong knowledge of IT and/or quality auditing and controls, preferable with SOX, SSAE 16 - SOC 1 & SOC 2, PCI compliance, NIST, DIACAP, FedRAMP, ISO 27001 & ISO 27002 and/or, ISO 9001, ISO 13485. Experience with 21 CFR Part 11 and HIPAA. Knowledge and understanding of the delivery process for validated systems; specifically Computer System Validation process or CSV. Have an understanding of security and/or quality management system standards and risk management. Experience working in Information Technology, Cloud or managed hosting services. Excellent written and verbal communication skills. Ability to adjust and adapt to changing priorities in a dynamic environment. Technical acumen and the ability to understand and interpret technical specifications. Technical knowledge of Oracle Applications and Database and/or infrastructure components. Project Management skills.