Roles and Responsibilities:
- 1. Responsible for Information Technology (IT)/Information Security (IS) Governance, IT risk management and compliance in the organization.
- 2. Create and maintain the documentation for Information System governance and audits in accordance with regulatory and compliance requirements.
- 3. Develop, review and update policies and standards as appropriate to align to the changing needs.
- 4. Support in the interpretation of policies, standards, and guidelines to ensure consistency and compliance.
- 5. Monitoring and ensuring the policy / Standard Operating Procedures adherence across different IT functions.
- 6. The person needs to work closely with the CISO, CTO and other stakeholders in Risk, IT and Audit functions.
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