Job Description
IBM is seeking a Senior Program Operations Lead to lead risk assessments, continuous monitoring, and remediation initiatives across various geographies.
Your Role and Responsibilities
* Exposure to security requirements for enterprise products in mainframe software development.
* Strong understanding of operating system concepts and computer virtualization, showcasing proficiency in software development fundamentals.
* Maintain awareness of government and industry security regulations, including SOC2, HIPAA, DORA, FedRAMP, CMMC, NIST CSF, NIST 800-53, NIST 800-37, GDPR, NYDFS, and IRAP.
* Manage Security Compliance programs, including creating security design documents and managing program initiatives.
* Provide support to compliance audits and assessments, including evidence collection and auditor walk-throughs.
* Assist with advisory services, third-party coordination, and annual assessments.
* Collaborate with the Engineering team on continuous monitoring and timely reporting to Agency partners.
* C coordinated architectural enhancements and shared service modeling.
* Support compliance team with ad-hoc tasks as needed.
Required Technical Expertise
* Demonstrated experience in building, executing, planning, tracking, or auditing technical programs.
* Highly proficient with NIST Publications, DORA, PCI, SOC, GDPR, IRAP, and industry security standards.
* Strong program management skills, leading complex projects with multiple stakeholders and dependencies.
* Knowledge of public cloud platforms and related security topics.
* Excellent interpersonal and communication skills, fostering collaboration across diverse teams and geographies.
* FAIR, CRISC, CISSP, SANS GSEC or equivalent certifications.
Preferred Technical Experience
* Presentation skills, effectively communicating ideas and strategies to senior leadership and non-technical audiences.
* Ownership mindset, identifying and implementing innovative solutions beyond assigned tasks.
* Demonstrated curiosity, proactive approach to learning from other teams, and aligning goals with the organization's mission.
* Bold thinker, unafraid to challenge the status quo and drive meaningful change.
About IBM Software
Infusing core business operations with intelligence from machine learning to generative AI, IBM Software helps organizations become more responsive, productive, and resilient.
About Your Life at IBM
We strive to be the catalyst that makes the world work better through dedication to client success, innovation that matters, and trust in all our relationships.