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Director - Information Security Compliance

Company: Michaels
Location: Irving
Posted on: November 22, 2021

Job Description:

Support Center - Irving We're here for the Makers! Come be a part of the team where innovation and teamwork come together to support the most exciting missions in the world! Michaels is an Equal Opportunity Employer. We are here for all Team Members and all Makers to create, innovate and be better together. As a Director - Information Security Compliance you will own planning, documenting and implementing Michaels security compliance initiatives. You will be responsible for overseeing Michaels security audits and ensuring controls and processes are in place to keep our systems secure.Major Activities

  • Develop ongoing strategy and implementation plan for information security and compliance
  • Develop, update and own roadmap for information security policies and procedures plus compliance initiatives
  • Perform risk assessments and drive improvements
  • Work with auditors, and lead compliance activities and audits
  • Plan, manage, and complete deliverables related to documentation and system configuration changes across platforms
  • Execute system audits using compliance management tools
  • Proactively collaborate cross functionally to clearly articulate and ensure security requirements are met by instilling process in ongoing company operations
  • Collaborate with Technical, Business Teams and Senior Leadership to gain agreement for enterprise adoption of Security Policies & Standards
  • Escalate and communicate control deficiencies to systems and business owners as required
  • Participate in negotiations with 3rd parties to ensure contracts include appropriate definition of security services, independent evaluation of services, security breach / incident notification, appropriate contract breach / indemnification for failure to deliver services
  • Apply a security change management/communication process and tools to create a plan to ensure adoption of the required changes for a security projects or initiatives
  • Stay ahead of information security compliance trends
  • Partner with security vendors to ensure they adhere to the highest compliance standards in information security. -
  • Ensure vendors are performing their roles and meeting their obligations and our expectations in delivering information security services. -
  • Recruit, develop and evaluate Information Security Compliance team performance to ensure the efficient operation of the function.
  • Other duties as assignedMinimum Education
    • Bachelor's degree in Computer Science or related field Minimum Special Certifications or technical skills
      • Current security certifications, including CISSP, CISA or CISM are highly desired Minimum Type of experience the job requires
        • 10+ years information technology experience
        • 5 years management experience with solid background in information security and privacy, protection of key function areas with enterprise-wide administration expertise highly preferred
        • Experience in managing cybersecurity across a diverse set of geographies, lines of business, threat environments, regulatory schemes, and contractual requirements
        • Experience in successfully leading and implementing security compliance programs
        • Strong SOX / PCI experience required Other
          • Outstanding ability to write clear documentation describing policies and procedures
          • Outstanding organizational skills: ability to manage and complete projects with multiple deliverables
          • Meticulous attention to detailApplicants in the U.S. and Canada must satisfy federal, state, provincial and local legal requirements of the job.

Keywords: Michaels, Irving , Director - Information Security Compliance, Executive , Irving, Texas

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