Governance and Compliance Management: Oversee audit and compliance processes, ensuring adherence to relevant security standards.
Policy and Documentation: Develop, review, and update IT policies, procedures, and standards for our company and our client partners to ensure they reflect current best practices and regulatory requirements. Ensure all policy documents are maintained, communicated, and accessible to relevant stakeholders.
Risk Management and Assessment: Identify, evaluate, and manage risks, implement security standards, procedures, and controls. Coordinate business risk assessments, document top risk areas, and prepare reports for management and client partner representatives.
Stakeholder Collaboration: Work closely with internal departments and external stakeholders, such as Third-Party Support (Crest, IT Gov, 2-Sec), to ensure compliance with governance and regulatory requirements.
Presentation and Reporting: Prepare and develop presentation materials, collaborating with other departments to generate required reports.
GRC Process Implementation: Implement GRC (Governance, Risk, and Compliance) processes for automated and continuous monitoring of information security controls. Maintain and update security controls in alignment with evolving strategies and objectives.
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