DEPARTMENT: Information Technology (IT)

JOB GROUP: Individual Contributor

JOB TITLE: IT Compliance Lead (Grade 12)

JOB FUNCTION: IT Compliance Lead

GENERAL PURPOSE:

We are currently seeking an experienced and self-driven IT Compliance Lead to augment our expanding Assurance & Trust team. The selected candidate will be entrusted with the critical responsibility of supervising onsemi’s adherence to IT policies, standards, and regulations. Your attention to detail and expertise will help onsemi maintain a compliant culture, minimizing risks and safeguarding sensitive data. Collaborating with various departments, you will implement robust security policies, conduct risk assessments, and train employees on security best practices. This role necessitates close collaboration with various departments to ensure that our IT systems and processes are compliant with all requisite regulatory standards. You will be expected to solve problems, collaborate, and move fast while keeping attention to detail.

You will be reporting to and working in close association with the Sr. Manager, Assurance & Trust. This global role involves close collaboration with various IT departments and Internal/external Audit to ensure the effectiveness of controls. The primary control and security frameworks that this role will oversee include IT SOX, NIST CSF, NIST 800-59, ISO-27001, and others.

We look forward to welcoming a dedicated professional who can contribute significantly to our team and company.

PRIMARY RESPONSIBILITIES:

• Aid in the creation and execution of IT compliance frameworks and policies.

• Perform routine compliance checks to ensure conformity with regulatory standards and internal guidelines.

• Work with diverse teams to pinpoint and rectify compliance issues in IT processes and systems.

• Keep abreast of industry regulations and standards pertaining to IT security and compliance.

• Support the preparation for and response to external audits and evaluations.

• Spearhead the creation, monitoring, and enforcement of security policy and standards, and work with business leaders to ensure information security compliance.

• Lead and conduct control testing and risk assessment across various technology areas, including critical financial transaction systems and their supporting infrastructure.

• Participate in the creation and upkeep of documentation related to IT compliance processes and controls.

• Assist in resolving incidents and vulnerabilities related to compliance.

• Work with IT and business teams to address compliance issues.

• Offer training and advice on IT compliance matters.

• Lead risk assessments to identify key IT risks impacting internal controls over financial reporting, identify related IT dependencies, and scope key systems, applications, and tools within the audit and compliance program.

• Oversee the information security risk register, assist stakeholders in risk management, and document risk decisions.

• Collaborate with Security Compliance and Legal teams to identify and manage privacy, data protection risks, and compliance requirements to meet stakeholder expectations.

• Propose comprehensive recommendations for improving compliance-related processes and/or procedures within the IT department and identify opportunities for ITGC/security compliance control automation.

• Utilize the GRC tool to construct and operationalize the ITRM framework.

onsemi (Nasdaq: ON) is driving disruptive innovations to help build a better future. With a focus on automotive and industrial end-markets, the company is accelerating change in megatrends such as vehicle electrification and safety, sustainable energy grids, industrial automation, and 5G and cloud infrastructure. With a highly differentiated and innovative product portfolio, onsemi creates intelligent power and sensing technologies that solve the world’s most complex challenges and leads the way in creating a safer, cleaner, and smarter world.

More details about our company benefits can be found here:

https://www.onsemi.com/careers/career-benefits

We are committed to sourcing, attracting, and hiring high-performance innovators, while providing all candidates a positive recruitment experience that builds our brand as a great place to work.