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CareFusion Corporation

The CareFusion board of directors and senior leadership enacted a Code of Conduct as the foundation of how we work responsibly and with integrity. While the Code of Conduct is available in multiple languages, all employees follow the same high ethical standards. The chief compliance officer oversees the Ethics and Compliance program, with oversight from the chief executive officer and the Governance and Compliance Committee of the CareFusion board of directors.Code of Conduct Contact Informat... Read More

Address      CareFusion Corporation 3750 Torrey View Court San Diego CA 92130
Website      www.carefusion.com/
Holding      No Holding Details

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IT Compliance

IT Compliance Manager will manage the overall compliance with CareFusion technology controls framework and drives continuous improvement of controls resulting in tangible process improvements and strengthening of controls framework. The candidate will adapt and apply industry's best compliance, governance, risk management and security practices to develop an overall robust IT compliance process.


Functional Competencies:

• Develop policies and procedures in information security and participate in the architecture, design, management and/or controls to ensure the security of business environments. Monitors changes to process documentation including risk monitoring.
• Collaborates with IT, Internal Audit and Business to analyze the processes and develop efficient controls and performs operational control tasks to ensure compliance with Technology controls.
• Act as liaison between Internal Audit and IT Departments to facilitate the audit process - monitoring the progress from initiation through completion, regular follow-up/feedback and escalation as and when necessary. Responsible for managing and organizing the audit trails for all internal and external audits.
• Proactively identifies potential gaps or conflicts in existing processes, communicates to Senior Management and coordinates cross functional team meetings to remediate and close gaps with viable and repeatable solutions. Performs technology controls testing and reports results to Senior Management.
• Coordinates work assignments with process owners, external auditors, and internal auditors as necessary and assists with remediation process.
• Assists with the education and training of process owners within the Technology Controls framework in the preparation and on-going maintenance of process documentation (policies, procedures, narratives, control matrices). Drives process improvements.
• Responsible for the employment, promotion, associate performance evaluation, training, motivation, and counseling of assigned associates.
• Performs other duties as assigned.
• Establish the strong processes and controls around
• Governance and Risk Management, Software Development, Business Continuity, Malicious Activity and other aspects of information technology in the organization, review the risks and vulnerabilities identified throughout the system development life cycle and develop the best risk mitigation strategies.



    * BS degree in Computer Science, Business or a related field preferred
    * Minimum 5 years experience
    * Ability to develop teams and lead people preferred
    * Strong IT Technical skills
    * Strong communication skills required

Other Job Information

Vacancy type:

Full Time

Contact Mode:

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Contact Name:

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Job Duration:

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