- Develop and maintain an effective IT compliance framework that aligns with industry regulations, standards, and organizational policies.
- Monitor and ensure compliance with relevant laws, regulations, and industry standards applicable to the organization's IT environment.
- Develop and enforce IT policies, standards, and procedures to ensure adherence to regulatory requirements and industry best practices.
- Conduct compliance assessments and audits to evaluate the effectiveness of IT controls, processes, and systems.
- Assess and manage IT risks related to compliance requirements. Identify compliance-related risks, evaluate their potential impact, and develop risk mitigation strategies.
- Develop and maintain an internal control framework for IT processes, systems, and data.
- Develop and deliver IT compliance training programs and awareness campaigns to educate employees on compliance requirements, policies, and procedures.
- Evaluate and manage compliance risks associated with third-party vendors, contractors, and service providers.
- Prepare and present regular compliance reports to senior management, stakeholders, and regulatory bodies as required.
- Stay updated with emerging technology trends, regulations, and industry practices.