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Sr. Manager - IT Risk & Compliance

Location: Plano, TX
Job # 11563883
Date Posted: 11-02-2018
The Sr Manager, IT Risk and Compliance will report to Chief Information Security Officer and will be part of the team that is responsible for the IT Security and Risk management within JCPenney. 
Primary Responsibilities:
  • Develop, implement, maintain and manage an effective IT risk management program
  • Monitor, maintain and ensure continuous improvement of the effectiveness of controls associated with JCPenney’s information assets
  • Coordinate 3rd party audits of JCPenney, including Pen tests, PCI, SOX, Visa-PIN and TR39 assessments
  • Manage compliance projects across multiple teams, including operations, security and development ensuring compliance with regulatory and legal requirements relevant to the JCPenney’s business 
  • Develop and implement internal policies and procedures to ensure proper protection of JCPenney’s Information and IT Assets 
  • Implement, monitor and improve an IT Security Awareness program to raise the collective awareness of the importance of IT Security and security controls.
  • Implement and Manage JCPenney’s Security Incidents Response Program
 
Core Competencies & Accomplishments:
 
  • Knowledge of information security standards, rules and regulations related to information security and data confidentiality on a global perspective – to include PCI-DSS, SOX, NIST
  • Knowledge of infrastructure and application security principles for risk identification and analysis
  • Experience in third-party IT security management
  • Experience leading associate security or privacy awareness programs
  • Experience in leading Incident Response Plans and leading Tabletop exercises
 
Our corporate office, located within the exciting new development of Legacy West in Plano, Texas, supports JCPenney stores and supply chain facilities nationwide.  We offer a competitive benefits package including medical/dental/vision, term life insurance, paid vacation/holidays, 401(k) Savings Plan with company match, and an associate discount on JCPenney merchandise.  On-site campus amenities include health clinic, pharmacy, daycare and preschool, full cafeteria service, a 24-hour fitness center and free garage parking.

For more opportunities to join our team please visit our careers page.
Gyna M. Bivens
President & Executive Director
North Texas LEAD

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