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Regulatory Compliance Manager


This is a Full-time position in Tempe, AZ posted April 29, 2021.

About ConduentThrough our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments – creating exceptional outcomes for our clients and the millions of people who count on them.You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day.Job DescriptionTitle: Regulatory Compliance ManagerJob Responsibilities+ Manage teams that monitor the security controls across multiple programs against the Center for Internet Security (CIS) control framework to ensure compliance.+ Manage and perform targeted security compliance analysis and reporting by analyzing collecting, analyzing and summarizing information and produce accurate and reliable information for decision making and to support compliance monitoring activities for multiple programs.+ Manage, prepare and update evidence collection and compliance monitoring evaluation criteria as necessary.+ Manage the progress of outstanding issues to ensure corrective actions are implemented to cure compliance violations or deficiencies.+ Manage the implementation of security controls when compliance issues are identified, if needed.+ Manage, prepare, review and distribute periodic reporting.

Provide status updates on open compliance issues, assist in conducting investigations and ensure outstanding issues have been resolved in order to close all issues by the stated deadlines.+ Assist other security operations teams with additional tasks which may include but is not limited to:+ Manage the maintenance of the standard procedures for the administration, backup, disaster recovery, and operation of the systems infrastructure.+ Manage the maintenance of the technical architecture of the infrastructure systems, along with ensuring all components perform as expected to meet established service-level objectives for system uptime.+ Manage the performance routine equipment checks and preventative maintenance.

Maintain up-to-date documentation of designs and configurations.

Be responsible for new, policy and security compliance testing.+ Manage the maintenance of hardware or software revisions, applicable content, security patches, hardening, and documentation.+ Manage the deployment of content (policies, signatures, or rules) for the security infrastructure.

Coordinate and conduct event collection, log management, event management, and compliance automation.+ Manage the response to day-to-day security change requests related to security operations.+ Manage the performance of collateral duties and responsibilities for Audit Support of the infrastructure.+ Perform any other duties as assigned by Conduent management.Minimum Qualifications+ 8+ years of related experience within professional services, compliance monitoring, risk management, or IT internal/external audit.+ Experience in managing multiple projects with varying implementation / project timelines.+ Experience in IT controls monitoring for regulatory and compliance requirements like PCI is a required.+ Experience in IT controls monitoring for regulatory and compliance requirements like CIS, SOX, HIPAA, HITRUST, SSAE 16
– SOC 1 & SOC 2, NIST, ISO 27001 or ISO 27002 is preferred.+ Understanding of business processes, internal control risk management, IT controls and related standards.+ Experience in PowerPoint, Word, Excel; experience with Visio and MS Project.+ Communication skills (interpersonal, verbal, presentation written, email).

Experience to write report segments and to participate in presentations.+ Familiarity with security, workflow and collaboration tools such Nessus Tenable, Splunk, Eracent, NNT, SharePoint and ServiceNow (Snow) is a plus+ Positive attitude, team player, self-starter; takes initiative, ability to work independently and effectively with all levels of staff and management both internally and externally.+ Flexibility to travel up to 20% or as required.Education+ S.

in Accounting Information Systems, Management Information Systems or Computer Science or related field at a minimum is required.Professional Certifications+ IT Security Certifications such as CIPP (Certified Information Privacy Professional), CRISC (Certified in Risk and Information Systems Control), CISA (Certified Information System Auditor), CISSP (Certified Information Security Professional) or CISM (Certified Information Systems Manager) is a strong plus+ PMP (Project Management Professional) Certification a strong plusClosingConduent is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, gender expression, sex/gender, marital status, sexual orientation, physical or mental disability, medical condition, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law.People with disabilities who need a reasonable accommodation to apply for or compete for employment with Conduent may request such accommodation(s) by clicking on the following link, completing the accommodation request form, and submitting the request by using the “Submit” button at the bottom of the form.

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You may also click here to access Conduent’s ADAAA Accommodation Policy ( .