Developing IT governance, risk, and compliance frameworks into policies and standards that can be implemented within the company’s IT environmentEns..
Developing IT governance, risk, and compliance frameworks into policies and standards that can be implemented within the company’s IT environment
Ensuring IT governance, risk, and compliance can be socialized and applied in the company’s IT operations
Regularly monitoring and assessing the implementation of IT governance, risk, and compliance within the company and providing reports to management
Collaborating with other IT departments to detail policies and SOPs for IT operations
Working specifically with the IT Network & Security Department to develop IT security concepts and their implementation to maintain data security
Developing internal company processes to achieve IT governance, risk, and compliance certification and overseeing surveillance processes after certification is obtained
Proactively providing suggestions and input to improve governance, risk, and compliance processes to support more efficient business operations
Ensuring application testing processes are completed before implementation
Responsibilities:Ensure compliance with relevant regulations, including GDPR, HIPAA, SOX, and industry-specific standards.Develop, implement, and moni..
Responsibilities:
Ensure compliance with relevant regulations, including GDPR, HIPAA, SOX, and industry-specific standards.
Develop, implement, and monitor IT compliance policies and procedures.
Conduct regular internal audits of IT systems, processes, and data security measures.
Work closely with the IT and legal teams to identify and mitigate IT compliance risks.
Coordinate with various stakeholders to integrate governance practices into IT operations.
Monitor compliance with internal policies and external regulations.
Strong project management skills, including planning, execution, monitoring, and completion.
Strong analytical and problem-solving skills to identify and resolve complex issues.
Deep understanding of networking protocols, including TCP/IP, DNS, DHCP, VPN, VLAN, etc.
