Leadership Role - IT Compliance

Role :

- Responsible for ensuring the IT environment is operated in line with the policies and protects the business from undue risk exposure

- Delivers value-added IT risk and compliance guidance across the company and in support of key projects.

- Risk Identification, Assessment & Evaluation-Identify, assess and evaluate the risks relative to compliance with the policies and industry good practices.

- Identify potential threats and vulnerabilities for business processes, associated data and supporting capabilities to assist in the evaluation of technology risk.

- Risk Monitoring-Monitor risk and communicate information to the relevant stakeholders to ensure the continued effectiveness of internal control framework.

- Remediation-Establish plans and manage their delivery to ensure IT deficiencies are resolved in a timely manner.

- Stakeholder Management and Communication.

Key Performance Measures :

SOx Compliance - Ensure that points of non-SOx compliance within IT systems, reports, data and processes are logged and a plan for moving to compliance is in place.

- Technology and information security risks are fully understood are tracked to resolution or acceptance.