| Roles & Responsibilities | Job Description:
Responsibilities:
Coordinate with Suppliers to drive the Supply Chain Security for platform agnostic SaaS applications.
Coordinate with Suppliers to drive Accessibility Compliance. Ongoing maintenance activities include ensuring business and supplier understanding annual requirements and time-to-annual assessment activities.
Coordinate with Suppliers to drive Business Continuity Disaster Recovery Compliance.
Coordinate with supplier(s) to provide their necessary documentation *or* to provide answers to Privacy Compliance questions. Examples include data dictionary, data flow diagram, disaster recovery plan, access control plan, data deletion plan.
Create, maintain, and own the data governance lifecycle of 3rd party products within. Onboard services to Incident Management for Security
Coordinate with multiple compliance teams to gather requirements and enable suppliers to become compliant to company standards.
Participate in Office Hours, KPI Launches and Weekly Syncs.
Perform Research and analysis around Security, Accessibility, Engineering, BCDR requirements.
Complete tasks and user stories as assigned, requested or appropriate (e.g., Accessibility bugs will need to be resolved when supplier fixes a bug, SDL tasks).
Update and maintain Security Findings, Exceptions, Remediation Plans in GRC (Governance, Risk & Compliance ) Portal.
Provide Technical consultation to Suppliers and negotiate on timelines and resolution plans wherever needed.
Reporting and Automation of manual processes.
Build Get too Green and Stay Green Plans for compliance processes.
Technical Program Management, Manage & coordinate status, deliverable, and action item communications with internal teams and external suppliers for all items in order to ensure SLAs are met, deliverables are completed, and clear understanding of status. |