IT Risk
4 weeks ago
Conduct regular risk assessments on IT systems, processes, new products and projects.· Identify potential risks and vulnerabilities and assess their potential impact on the organization.·
Work with IT teams to develop and implement risk mitigation strategies.Policy Development and Enforcement:· Develop and update Information Security/IT security and compliance policies in line with industry best practices and regulatory requirements.· Communicate policies to relevant stakeholders and ensure compliance through training and awareness programs.·
Enforce adherence to policies and initiate corrective actions as necessary.Audit and Monitoring:· Plan and conduct compliance audits of IT systems and processes to ensure compliance.· Collaborate with external auditors during internal and external audits.Vendor Management:· Evaluate and assess third-party vendors for compliance with Information Security and Governance standards.· Establish and monitor compliance requirements for vendors.· Collaborate with procurement to ensure vendors meet security and compliance criteria.Training and Awareness:· Develop and deliver training programs on Information Security/IT security and compliance for employees.· Promote a culture of security awareness throughout the organization.Documentation:· Maintain comprehensive documentation of Information Security/IT security policies, procedures, and compliance efforts.· Generate reports for management and regulatory authorities as needed.Collaboration:· Work closely with IT, legal, and business units to ensure a holistic approach to Information Security/IT risk and compliance.· Provide guidance and support to various teams on compliance matters.Qualification:
Bachelor’s degree in Information Technology, Computer Science, or a related field.Relevant certifications (e.g., CISSP, CISM, CRISC) are highly desirable.Several years of experience in IT risk management, compliance, or a related field.Strong knowledge of relevant regulations and standards.Excellent communication and interpersonal skills.
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