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The Information Security Compliance Manager must be able to direct and administer IS Compliance at UNC Charlotte campus-wide; serve as the University's PCI-DSS Compliance Officer, working with the Bursar's Office and OneIT Enterprise Infrastructure to ensure a secure PCI environment; conduct audits for compliance routinely and as appropriate; work closely with OneIT leadership and Legal Affairs for campus-wide policy proposals, management and compliance decisions; provide substantive professional advice on PCI-DSS and IS compliance issues and use independent judgment and discretion to make decisions that impact business needs and client productivity campus-wide; communicate articulately/effectively with a variety of staff at all levels of the University community; must be able to apply critical thinking and sound judgment to independently recognize and resolve IS compliance issues at UNC Charlotte; ability to be self-initiating in approaching work duties to independently review, evaluate and recognize matters of significance and implement actions accordingly to mitigate; must be familiar with a wide range of IT services provided at UNC Charlotte and able to anticipate potential IS compliance issues associated with each.
Educate the university community on information security and privacy responsibilities.
Lead university-wide IT security risk assessments.
Serve as the university compliance officer with respect to PCI-DSS policies and regulations.
Coordinate and manage the development of standards and guidelines to support information security compliance.
Work with the CISO on high severity security incidents and those involving compliance issues.
Create and maintain the university's information security training and awareness campaigns.
Assist the CISO with internal and state audits.
Minimum Experience / Education:
Bachelor's degree and;
3-5 years of relevant work experience; or the
Equivalent combination of education and work experience.
Preferred Education Skills and Experience:
Hands on information security related experience
Experience working within a Higher Education environment
Experience working within an enterprise security compliance program
Knowledge of PCI-DSS, FERPA, HIPAA, ISO27002, CMMC and NIST standards
UNC Charlotte is North Carolina's urban research institution. Our campus is located in the piedmont of North Carolina, just two hours from the mountains and three hours from the Atlantic Ocean. A large public university with a small college feel, more than 27,200 students consider UNC Charlotte’s 1,000-acre campus their home away from home.