Job Summary:
As the Americas IT Security and Compliance Director, you play a pivotal role in ensuring the organization’s adherence to security, regulatory, and compliance standards. Collaborating with business and EIT stakeholders, you promote awareness of best practices and strengthen compliance with GDPR, HIPAA, CSL, and other relevant security and data privacy standards. Your responsibilities span security operations, risk assessment, investigations, and compliance issue resolution for the Americas business. You oversee business continuity, disaster recovery, and crisis management, while also educating end-users on compliance requirements. Additionally, you manage regulatory compliance activities, maintain accurate documentation, and evaluate new system impacts. Organizational management involves strategic alignment, coaching, and resource optimization.
Essential Functions:
Partnerships and Business Relationships:
Promotes awareness of standards related to security, regulatory, clinical, commercial, and manufacturing processes to establish a culture of compliance regionally.
Strengthens Eisai US’s compliance with GDPR, HIPAA, CSL, and other relevant Security and Data Privacy standards through continual risk and security assessment.
Collaborates with global stakeholders from EIT and leaders across regions in Compliance, Ethics, Risk Management, Legal, Data Privacy, and Information Protection.
Security Responsibilities:
Monitor and respond to incidents.
Conduct annual tests and address vulnerabilities.
Analyze threat data and lead hunting efforts.
Deploy standards, conduct training, and track KPIs.
Define critical processes and manage recovery testing.
Regularly review adherence to standards.
Oversee regional security vendors.
Prioritize risk-based reduction efforts.
Manager investigations.
General Compliance Activities:
Maintain an inventory of regulatory, commercial, and organizational technology compliance requirements for the region.
Facilitate creation and modification of regional IT compliance policies.
Assess inherent and residual IT compliance risks using a risk assessment framework.
Oversee documentation, implementation, and testing of IT compliance controls.
Monitor IT compliance risks to an acceptable level.
Manage IT compliance issue resolution.
Report compliance risk levels to key stakeholders.
Coordinate audit readiness and resolution.
Align IT compliance budget with risk appetite and global strategy.
Educate end-users on IT compliance requirements.
Oversee business continuity, disaster recovery, and crisis management.
Manage IT training programs and conduct Segregation of Duties reviews.
Regulatory Compliance Activities:
Collaborate with legal and compliance representatives to identify IT compliance requirements across relevant jurisdictions.
Update IT compliance policies based on regulatory changes.
Establish a regulatory change management process for modifying technological functions and compliance controls.
Monitor and test IT compliance controls for effectiveness.
Remediate control deficiencies and investigate potential unlawful actions.
Oversee system data retention standards and verify system operations.
Manage Eisai’s information governance program, including JSOX compliance.
Maintain accurate compliance documentation and advise control owners.
Assess risk, evidence adequacy, and remediate findings.
Evaluate new system impacts against compliance controls.
Organizational Management
Works with the Regional EIT Leadership Team on the service portfolio and governance required to prioritize resources, including budget.
Collaborate with CIO Office to align strategy, initiatives and projects across the regional EIT organization. Consult with CIO Office to ensure financial and resource targets are established in alignment with overall EIT strategy and objectives.
Provide daily coaching and mentoring to staff (direct reports and project teams). Manage direct reports including recruitment, supervision, scheduling, development, and performance management. Identify development opportunities and align to career objectives. Highlight strengths and reward successes.
Requirements
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Eisai is an equal opportunity employer and as such, is committed in policy and in practice to recruit, hire, train, and promote in all job qualifications without regard to race, color, religion, gender, age, national origin, citizenship status, marital status, sexual orientation, gender identity, disability or veteran status. Similarly, considering the need for reasonable accommodations, Eisai prohibits discrimination against persons because of disability, including disabled veterans.
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