Analyse management and technical controls to ensure that specific security and compliance requirements are met through the verification of documented processes, procedures, and standards to validate maintenance of secure configurations.
Monitor third-party risk assessments and assist in performing internal risk assessments.
Collaborate on critical IT projects to ensure that security policy/risk issues are addressed throughout the project life cycle.
Identifies potential areas of compliance vulnerability and risk; develops/ recommends corrective action plans for resolution of problematic issues and provides general guidance on how to avoid or deal with similar situations in the future.
Monitorchange management process to ensure compliance.
Develop key performance metrics to track and ensure compliance with established policies and standards.
Support development of security processes and procedures and support service-level agreements to ensure that security controls are managed and maintained.
Participate in the development of security and privacy awareness training.
Coordinates the continuous development, implementation and updating of security and privacy policies, standards, guidelines, baselines, processes and procedures in compliance with local and international regulations and standards.
Collaborates with other departments to direct compliance issues to appropriate existing channels for investigation and resolution.
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