Job
Description
Job Area: Operations Group, Operations Group > Project Manager
General Summary:
As an IT Risk and Compliance Manager, you will be responsible for identifying, assessing, and mitigating IT risks within the organization. You will ensure that our IT systems and processes comply with regulatory requirements and industry standards. This role requires a strong understanding of IT risk management, compliance frameworks, and the ability to work collaboratively with various departments.Key Responsibilities:
Collaborate with Internal Aduit and SOX PMO to implement IT risk management policies and SOX controls. Conduct regular risk assessments and audits to identify potential IT risks and work with other process owners to address these risks. Monitor and ensure compliance with relevant regulations, standards, and best practices. Collaborate with Internal and external auditors and respond to audit inquires. Work with IT and other departments to develop and implement risk mitigation plans. Provide guidance and training to IT process owners and control owners on SOX and compliance. Collaborate with IT Application Owners and System Administrators to create, review, and test ITSR plans. Ensure plans are updated annually and validated through regular exercisesRequirements: Bachelor's degree in Information Technology, Computer Science, or a related field. 5+ years of Experience with IT systems, SOX compliance, and audit processes. Proven experience in IT risk management and compliance. Strong knowledge of regulatory requirements and industry standards. knowledge of Oracle ERP systems and system integration with enterprise platforms preferred. Familiarity with IT service resilience processes, disaster recover and governance structure a plus. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills.
Minimum Qualifications:
Bachelor's degree and 3+ years of project management or related work experience. OR
Associate's degree and 5+ years of project management or related work experience. OR
High School Diploma or equivalent and 7+ years of project management or related work experience.*Completed advanced degrees in a relevant field may be substituted for up to two years (Masters = one year, Doctorate = two years) of work experience. Bachelor's degree in Information Technology, Computer Science, or a related field. 5+ years of Experience with IT systems, SOX compliance, and audit processes. Proven experience in IT risk management and compliance. Strong knowledge of regulatory requirements and industry standards. knowledge of Oracle ERP systems and system integration with enterprise platforms preferred. Familiarity with IT service resilience processes, disaster recover and governance structure a plus. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills.
Applicants Qualcomm is an equal opportunity employer. If you are an individual with a disability and need an accommodation during the application/hiring process, rest assured that Qualcomm is committed to providing an accessible process. You may e-mail disability-accomodations@qualcomm.com or call Qualcomm's toll-free number found here. Upon request, Qualcomm will provide reasonable accommodations to support individuals with disabilities to be able participate in the hiring process. Qualcomm is also committed to making our workplace accessible for individuals with disabilities. (Keep in mind that this email address is used to provide reasonable accommodations for individuals with disabilities. We will not respond here to requests for updates on applications or resume inquiries).
Qualcomm expects its employees to abide by all applicable policies and procedures, including but not limited to security and other requirements regarding protection of Company confidential information and other confidential and/or proprietary information, to the extent those requirements are permissible under applicable law. To all Staffing and Recruiting Agencies Please do not forward resumes to our jobs alias, Qualcomm employees or any other company location. Qualcomm is not responsible for any fees related to unsolicited resumes/applications.
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