1. Be the main point of contact for IT and assist on all internal and external audit teams where IT inquiry is required
2. Monitor activities of assigned IT areas to ensure compliance with internal policies and procedures including monthly, quarterly, and annual account and activity reviews
3. Ensure execution of required testing and auditing activities for the IT Department by internal and external parties leading to successful certification of the company on an ongoing basis
4. Work collaboratively with Security and Legal teams to identify and manage privacy, data protection risks, and compliance requirements to help meet stakeholder expectations
5. Make broad recommendations on improving compliance related processes and/or procedures as it pertains to the IT department
6. Partner with management, business teams, and/or data team to implement solutions
1. ISO 270001 will be plus point
2. Experienced of minimum 5 years in the same/ similar role
3. Experienced in IT Governance implementation
4. Familiar with Risk Management method
5. Comprehend to create procedure, guideline, administrative parts regarding compliance
6. Good documentation skills
7. Discipline, hard worker, dependable, trustworthy