The IT Compliance Officer is responsible for ensuring that the companys IT systems, processes and practices comply with internal policies, regulatory standards, and industry best practices. * Develop, implement, and maintain IT compliance policies, procedures, and controls aligned with regulatory and industry standards (e.g., GDPR, ISO 27001, CMMC). * Monitor IT systems and operations to ensure ongoing compliance and identify potential risks or control gaps. * Maintain accurate compliance documentation, audit evidence, and regulatory records. * Track, analyse, and report compliance metrics, risk indicators, and remediation progress to management. * Conduct periodic compliance assessments to identify risks, vulnerabilities, and control deficiencies. * Evaluate and manage third-party compliance risks, including vendor risk assessments and due diligence.
more