Senior Director of Corporate Compliance for United Therapeutics overseeing data operations. Developing compliance strategies and collaborating across business units for regulatory alignment and reporting.
AL
Hybrid Lead Compliance and Governance
Posted 2 months ago
About the role
- Technical Lead Network responsible for compliance and governance in network risk at Ameriprise India LLP. Collaborating with global teams to strengthen network risk posture and operational resilience.
Responsibilities
- Perform GRC Controls Attestations for network-related controls and ensure compliance with Ameriprise Control Framework.
- Manage Archer Exceptions lifecycle for network security risk exceptions, including documentation, approvals, and remediation tracking.
- Oversee Enterprise Vendor Management Requirements (EVMR) compliance for network vendors and third-party providers.
- Monitor and report Risk Events impacting network infrastructure, ensuring timely escalation and resolution.
- Identify, track, and remediate Network Security Problems and InfoSec Vulnerabilities across network platforms.
- Conduct risk assessments and implement security controls aligned with regulatory and industry best practices for network technologies.
- Collaborate with internal stakeholders to maintain accurate documentation for compliance audits and attestations.
- Support audit engagements by coordinating schedules, tracking deliverables, and ensuring successful outcomes.
- Prepare management reports on compliance status, network risk exposure, and remediation progress.
- Drive continuous improvement in network compliance processes and risk management methodologies.
Requirements
- Bachelor’s degree in Computer Science, Information Security, Information Technology, or equivalent work experience.
- Prior experience in IT Audit, Information Security Governance, or Technology Compliance roles focused on network infrastructure.
- Hands-on experience with Security Risk Exceptions within Archer.
- Prior working experience with GRC Control Management in ServiceNow for network-related controls.
- Exposure to network technologies (routers, switches, firewalls, VPN, AWS Cloud etc.) and associated compliance requirements.
- Understanding of regulatory frameworks and risk reporting standards.
Benefits
- Inclusive, collaborative culture
- Opportunities for professional development
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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