IT Compliance Manager at Dollar Tree

Chesapeake, Virginia, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

RetailIndustries

Requirements

Bachelor’s degree in Business, IT, Finance, or related field
5+ years in IT/compliance, preferably in retail
Strong knowledge of PCI DSS, SOX, NIST 2.0 & CSF and other relevant regulations
Knowledgeable on Data Privacy Regulations & Data Subject Access Request processes & tools
Experience with audit tools, risk assessment tools & frameworks
Experience with Vulnerability Management tools & reporting
Experience with Security Awareness Training Program Management
Direct Report leadership experience
Experience working with third party vendors
Interpersonal and collaborative skills and the ability to articulate security and compliance related concepts to both technical and nontechnical audiences
Excellent problem-solving skills and attention to detail
Certified in Project Management is a plus
CISA, CISM or CCSP certifications is a plus

Responsibilities

Develop, document, and maintain IT compliance policies and standards
Coordinate internal reviews and external audits; respond to findings
Perform and complete different compliance tests to continue adherence with certification requirements
Conduct risk assessments and recommend remediation strategies
Manage vendor compliance and third-party risk programs
Provide training and awareness for key stakeholders
Track compliance metrics and report status to senior leadership
Engage in ad hoc projects assigned by supervisor, which may include re-engineering projects, system implementation reviews, cross-divisional coordination around technology controls and activities related to the implementation of GRC tools

Skills

PCI DSS

SOC 2

NIST CSF

ISO 27001

SOX

GRC

Vulnerability Management

Risk Assessment

Audit Tools

Security Awareness Training

Data Privacy

Dollar Tree

Value retailer offering low-cost everyday items

About Dollar Tree

Dollar Tree operates over 8,000 stores and 25 distribution centers, providing a variety of products such as party supplies, home décor, health and beauty items, seasonal goods, and food at low prices. The company sources its merchandise globally, allowing it to offer high-value items that appeal to customers looking for affordable everyday and holiday essentials. Unlike many retailers, Dollar Tree maintains a strict pricing model where most items are priced at one dollar, which helps attract a diverse customer base. The company's goal is to adapt to market changes while ensuring customer satisfaction through a dedicated workforce and creative strategies.

Chesapeake, VirginiaHeadquarters

1986Year Founded

IPOCompany Stage

Consumer GoodsIndustries

10,001+Employees