Compliance Senior Advisor
Dell
Bucharest, Romania
2 zile în urmă

Romania

The Dell Security & Resiliency organization manages the security risk across all aspects of Dell’s business. We are currently experiencing incredible growth in order to meet the security needs of the world’s largest technology company.

With team members located in over 15 countries, you will have an excellent opportunity to influence the security culture at Dell and further develop your career.

Join us as a Compliance Senior Advisor on our Security and Resiliency team in Bucharest to do the best work of your career and make a profound social impact.

Dell is a collective of customer-obsessed, industry-leading visionaries. At our core is a commitment to diversity, sustainability and our communities.

We offer unparalleled growth and development opportunities for our team members. We believe that technology is essential for driving human progress, and we’re committed to providing that technology to people and organizations everywhere, so they can transform the way they work and live.

Key Responsibilities

  • Respond to all potential and existing Dell Technologies customers who request information about our Security practices
  • Prepare for and support CSSE with customer audits (especially those hosted in Bangalore for Dell Services)
  • Co-lead discussions with staff, leadership and internal / external customers as virtual and onsite audits are planned, scoped agreed upon and evidence is gathered
  • Partner with sales and services account managers, compliance leads and management within Cyber security, Dell Digital (IT);
  • Governance, Risk & Compliance, Physical security, Product security, RSA security, Resiliency (Business Continuity / Disaster Recovery) and Supply Chain security to effectively respond to Dell customer vendor assessments / audits.

    Create and manage audit metrics / reporting for executive leadership

  • Research, analyze, and document internal security processes and evidence of compliance to our portfolio of Policies, Standards, Procedure and Controls
  • Essential Requirements

  • 6+ years in IT Audit, IT Assurance, ITGCs (IT General Controls) together with a Degree in Information Technology, Information Security or Accounting Information Systems.
  • 3+ years of Corporate Security Policies, Standards and Procedure experience, IT Risk Management experience. Working knowledge of concepts related to information systems audit, information security, general IT controls, application controls and technology risks
  • Advanced understanding of Cybersecurity key concepts with expertise in performing security control assessments utilizing established industry frameworks
  • Knowledge of audit standards, as well as knowledge of regulatory requirements and frameworks such as NIST 800-53, NIST Cyber, ISO 27001, ISO 27002, EU GDPR, PCI and Cyber Essentials framework
  • Expert use of Microsoft Office (Work, PPT, Excel and Outlook). Excellent verbal, written, and interpersonal communication skills, with focus on accuracy and strict attention to detail
  • Desired Requirements

  • CISA or CISSP certification is desired
  • Dell Technologies is a unique family of businesses that helps organizations and individuals build their digital future and transform how they work, live and play providing customers with the industry’s broadest and most innovative technology and services portfolio.

    We value our customers, winning together, innovation, results and integrity. Grow your career with a highly competitive salary, bonus programs, world-class benefits and unparalleled learning and development opportunities all at a company that is proud to be diverse and inclusive.

    Learn more on how we are closing the diversity gap.

    Closing date : 1st of May

    Dell is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment.

    All employment decisions at Dell are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and / or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate.

    Dell will not tolerate discrimination or harassment based on any of these characteristics. Dell encourages applicants of all ages.

    Read the full Employment Opportunity Policy here.

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