IT Compliance Specialist
Mettler-Toledo International, Inc
Date: 4 hours ago
City: Shah Alam
Contract type: Full time
About Mettler Toledo
METTLER TOLEDO is a leading global supplier of precision instruments and services. We are recognized as an innovation leader and our solutions are critical in key R&D, quality control, and manufacturing processes for customers in a wide range of industries including life sciences, food, and chemicals. We operate throughout the world with a culture shaped by innovation and international flair.
Our Opening and Your Responsibilities
Purpose:
The IT Compliance Specialist is an important role in the PMO team. He/She needs to ensure the DBS compliance framework is setup correctly and fulfills the control objectives for ISO 27001 and SOX, which are defined by our IT Security and Compliance team or internal audit. This role needs to ensure that our DBS processes and controls comply with the required standards. In addition, this role supports the Control Owners and Control activity owners with the setup and management of our compliance tool and is managing escalations, SOX or ISO audit deficiencies and findings.
Responsibilities:
* Definition and Establishment of a best practice Compliance Methodology to ensure best possible but also lean compliance processes
* Design and implement dashboard views suitable for multiple levels of management review to have a good overview over our compliance situation at any time
* Establishing a compliant IT Control activity framework (e.g. ISO 27001 and SOX)
* Close collaboration with the respective Subject Matter Experts, on the Controls framework (e.g. IT Security team for ISO 27001)
* Collaboration and alignment with Controls and Control activity owners on audit requirements
* Management of audit findings and deficiencies
* Keep track of IT compliance status with different IT compliance frameworks (SOX, ISO 27001, GDPR, PCI, Chinese Data Regulations)
* Support of business units with compliance related topics
* Alignment with internal audit on audit preparation and execution
What You Need to Succeed
Requirements:
* Bachelor degree in Economics, Computer Science or similar
* At least 5 years of experience with Compliance Management
* Very good understanding of IT processes and technologies
* Working practice with compliance frameworks and audits
* Ideally ISO 27001 Lead Auditor Certified
* Good team player with a critical yet result-oriented attitude
* Great communication and presentation skills
* Experience working in an international environment
* Very good English skills
* Willingness to travel (up to 20%)
* Ability to work in a global environment (cultural awareness)
* Ability to work in a fast moving environment
Our Offer to You
* Career development
* International exposure
Equal Opportunity Employment
We promote equal opportunity worldwide and value diversity in our teams in terms of business background, area of expertise, gender and ethnicity. For more information on our commitment to Sustainability, Diversity and Equal Opportunity please visit us here.
METTLER TOLEDO is a leading global supplier of precision instruments and services. We are recognized as an innovation leader and our solutions are critical in key R&D, quality control, and manufacturing processes for customers in a wide range of industries including life sciences, food, and chemicals. We operate throughout the world with a culture shaped by innovation and international flair.
Our Opening and Your Responsibilities
Purpose:
The IT Compliance Specialist is an important role in the PMO team. He/She needs to ensure the DBS compliance framework is setup correctly and fulfills the control objectives for ISO 27001 and SOX, which are defined by our IT Security and Compliance team or internal audit. This role needs to ensure that our DBS processes and controls comply with the required standards. In addition, this role supports the Control Owners and Control activity owners with the setup and management of our compliance tool and is managing escalations, SOX or ISO audit deficiencies and findings.
Responsibilities:
* Definition and Establishment of a best practice Compliance Methodology to ensure best possible but also lean compliance processes
* Design and implement dashboard views suitable for multiple levels of management review to have a good overview over our compliance situation at any time
* Establishing a compliant IT Control activity framework (e.g. ISO 27001 and SOX)
* Close collaboration with the respective Subject Matter Experts, on the Controls framework (e.g. IT Security team for ISO 27001)
* Collaboration and alignment with Controls and Control activity owners on audit requirements
* Management of audit findings and deficiencies
* Keep track of IT compliance status with different IT compliance frameworks (SOX, ISO 27001, GDPR, PCI, Chinese Data Regulations)
* Support of business units with compliance related topics
* Alignment with internal audit on audit preparation and execution
What You Need to Succeed
Requirements:
* Bachelor degree in Economics, Computer Science or similar
* At least 5 years of experience with Compliance Management
* Very good understanding of IT processes and technologies
* Working practice with compliance frameworks and audits
* Ideally ISO 27001 Lead Auditor Certified
* Good team player with a critical yet result-oriented attitude
* Great communication and presentation skills
* Experience working in an international environment
* Very good English skills
* Willingness to travel (up to 20%)
* Ability to work in a global environment (cultural awareness)
* Ability to work in a fast moving environment
Our Offer to You
* Career development
* International exposure
Equal Opportunity Employment
We promote equal opportunity worldwide and value diversity in our teams in terms of business background, area of expertise, gender and ethnicity. For more information on our commitment to Sustainability, Diversity and Equal Opportunity please visit us here.
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