One of our premier clients is seeking a seasoned professional with expertise in infrastructure data center compliance to join our growing Tech practice. The ideal contractor will have 5 years of management consulting experience in the financial services or tech industry, with a deep understanding of data center infrastructure, data center compliance (security, resilience, incident response, environmental, workplace safety), and associated risks.鈥痀our role will involve collaborating with client teams, designing and enhancing compliance frameworks, and ensuring adherence to regulatory standards.
- Conduct in-depth assessments of client compliance controls and processes for alignment with regulatory frameworks
- Identify gaps in compliance efforts and propose actionable solutions
- Review audit documentation (SOC 2, ISO 27001, SOX) to integrate existing controls into a new compliance framework
- Design and develop compliance frameworks tailored to global data center operations, addressing themes like physical security, incident management, and vendor risk
- Develop and refine policies, procedures, and controls in collaboration with client teams
- Ensure frameworks are scalable and adaptable to meet evolving regulatory requirements
- Work closely with client鈥檚 Second Line of Defense (2LOD) teams to ensure alignment and effective implementation.
- Lead the pilot implementation of compliance programs with designated client teams.
- Develop monitoring mechanisms and reporting structures to track compliance progress.
- Conduct regular reviews to ensure effectiveness and sustainability of implemented controls.
- Standardize processes and templates for broader implementation across client operations.
- Provide ongoing support and guidance for continuous improvement of compliance programs.
- Communicate the impact of regulatory changes to client teams and adjust frameworks accordingly.
- Create detailed project plans, compliance documentation, and reports for client leadership and stakeholders.
- Provide clear deliverables, including frameworks, policies, procedures, and audit-readiness materials.
- Support internal initiatives, thought leadership, and people development
- Support client work and lead the development of high-quality, timely client deliverables
- Prepare for and facilitate successful client and internal meetings
- Collaborate with internal and external teams to share knowledge and best practices
Technical knowledge
- Physical Infrastructure & Environmental Controls
- Technical Facilities Assurance (Fac Ops) standards and protocols
- Environmental Health and Safety (EHS) requirements and compliance
- Data Center Infrastructure Management (DCIM) systems
- Heating, Ventilation, and Air Conditioning (HVAC) security controls
- Power Distribution Unit (PDU) security configurations
- Uninterruptible Power Supply (UPS) redundancy systems
- Building Management Systems (BMS) security
- Computer Room Air Conditioning (CRAC) monitoring systems
- Environmental Monitoring Systems (EMS) implementation
- Asset Management & Lifecycle
- IT Business Operations Systems (IBOS) for asset tracking
- Electronic Records and Asset Disposal (ERAD) procedures
- Configuration Management Database (CMDB) implementation
- IT Asset Management (ITAM) best practices
- Hardware Security Module (HSM) management
- Asset Lifecycle Management (ALM) processes