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IT Analyst, Governance, Risk & Compliance
2.5-3.5万·13薪
人 · 本科 · 2年及以上工作经验 · 性别不限2025/04/18发布
五险一金年终奖金专业培训补充医疗保险带薪年假职业发展

浦东新区

低价好房出租>>

上海浦东金桥经济技术开发鲁桥路 358 号

公司信息
康宁(上海)管理有限公司

外资(欧美)/500-1000人

该公司所有职位
职位描述
Responsibilities:
61 Work to promote the Corning IT Governance Risk and Compliance program.
61 Proactively work as cybersecurity compliance specialist to discover and understand the compliance posture as to ensure that the company's cybersecurity mechanism and practices are in line with relevant Chinese regulations and compliance requirements, familiar with China regulation environment. Review implementation of technical controls to ensure compliance with regulators and partners globally and regionally.
61 Perform GRC tasks by implementing processes to automate and continuously monitor information security controls, exceptions, risks, testing and reporting.
61 Perform and investigate internal and external information security risk and exceptions assessments. Identify and document gaps in the risk register, tracking the risk, mitigations, owner, etc.
61 Partner with regional resources understanding the business posture and compliance requirements in scope to facilitate business operation.
61 Implement a risk assessment framework and program (i.e. TISAX, MLPS, ISO, NIST) that aligns to regulatory requirements, ensuring documented and sustainable compliance which enables business outcomes in region.
61 Participate and deliver presentations on GRC requirements and awareness training globally and regionally.
61 Co-develop regional compliance framework standards align with enterprise policies to manage information security risks.
61 Partner with the Data Privacy team and IT compliance to establish roles and responsibilities for data protection and privacy.
61 Develop guidelines, checklists, and other resources to help non-technical employees understand GRC standards. Partner with various groups across Corning to implement necessary changes to meet GRC standards.
61 Assist the business with software compliance reviews and any other IT processes.
61 Assist with the IT Ticketing process to address incidents and tasks in the region.

Education and Experience:
61 Bachelor's degree in Cybersecurity, Computer Science or similar degree preferred.
61 2+ years of general cybersecurity experience
61 2+ years of cybersecurity compliance experience NIST, CISA,ISO, China MLPS and data governance
61 Technical experience in cybersecurity operations to understand, incorporate and communicate technical aspects into the role
61 Strong familiarity with information security concepts, practices, and solutions.

Required Skills:
61 Understanding of cybersecurity at an enterprise level
61 Fluent in English at business communication level, CET 6 and above
61 Experience with various operating systems, Windows, Linux, Unix
61 Experience presenting to both technical and non-technical audiences in cross-function team global wide.
61 Strong risk-based prioritization abilities
61 Demonstrated written communication skills, with a focus on providing clarity of remediation efforts to both system owners and leadership.

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