NCR Corporation (NYSE: NCR) is a leading software- and services-led enterprise provider in the financial, retail and hospitality industries. NCR is headquartered in Atlanta, Georgia, with 36,000 employees globally. NCR is a trademark of NCR Corporation in the United States and other countries.
This role is part of NCR’s Global Information Security team. This team is responsible for developing and implementing NCR’s corporate information security program. The primary goal of the program is to protect the confidentiality, integrity and availability of information resources. Key information security functions and activities include architecture and design for NCR information security controls, developing and enforcing policies and standards, security awareness training, risk management, assessment and testing, monitoring and metrics, incident management, and threat and vulnerability management.
This role will work with IT, NCR Lines of Business, external auditors and customers in the administration and support of the risk and compliance efforts. This position will help administrate various Compliance Programs that are required by NCR to secure its operations. Various compliance initiatives are SOX, PCI, ISO 2700x, Safe Harbor and similar compliance frameworks. The role will perform audit management for external customer audits as well.
Key Responsibilities
Coordinate with internal audit staff on risk/compliance issues and audit findings. Develop an effective follow-up process for audit exceptions.
Support compliance efforts and audits associated with SOX, PCI, ISO 2700x, SOC 2 and Safe Harbor.
Assist in responding to Customer Questionnaire & Audit
Typical Duties
30%
Data collection and risk assessment
25%
Tracking and follow-up for risk items and audit findings
25%
Customer Audits & Questionnaire
10%
Metrics/Reporting
10%
Tactical and administrative assignments
Skills and Qualifications
Two years of experience in risk and/or compliance management
Project coordination & effective communication management
Bachelor’s degree
CISSP or CISM certification preferred
Strong communication skills and ability to work in a collaborative atmosphere
Strong attention to detail
Ability to deal with ambiguity and translate high level objectives into detailed tasks
Ability to prioritize work with multiple, simultaneous work assignments
Ability to weigh business risks and recommend appropriate information security measures
Offers of employment are conditional upon passage of screening criteria applicable to the job.
EEO Statement
Integrated into our shared values is NCR’s commitment to diversity and equal employment opportunity. All qualified applicants will receive consideration for employment without regard to sex, age, race, color, creed, religion, national origin, disability, sexual orientation, gender identity, veteran status, military service, genetic information, or any other characteristic or conduct protected by law. NCR is committed to being a globally inclusive company where all people are treated fairly, recognized for their individuality, promoted based on performance and encouraged to strive to reach their full potential. We believe in understanding and respecting differences among all people. Every individual at NCR has an ongoing responsibility to respect and support a globally diverse environment.
Statement to Third Party Agencies
To ALL recruitment agencies: NCR only accepts resumes from agencies on the NCR preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR employees, or any NCR facility. NCR is not responsible for any fees or charges associated with unsolicited resumes.
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