Compliance Risk Manager
20 hours ago
We are seeking an experienced IT officer to manage all aspects of IT audit and compliance functions at Technomech Placements.
Key Responsibilities Include:
• Overseeing and managing various IT audits, compliance functions to ensure adherence to regulatory requirements, internal policies, and industry best practices.
• Evaluating IT systems, identifying risks, ensuring security, and implementing controls that safeguard organizational assets and data.
Audit Management
• Plan, execute, and lead IT audits including risk assessments, operational reviews, and testing of IT controls.
• Develop audit programs that align with regulatory frameworks and industry standards (e.g., ISO, NIST, SOC, GDPR).
• Collaborate with internal and external auditors to ensure smooth audit processes and follow-up on findings.
• Prepare comprehensive audit reports detailing findings, risks, and recommendations for corrective actions.
ISMS and ISSA Implementation
• Implement the Information Security Management System (ISMS) and Information Systems Security Assessment (ISSA) in line with ISO/IEC 27001 standards.
• Regularly update ISMS documentation to reflect new threats, vulnerabilities, and regulatory requirements.
• Ensure compliance with internal and external security requirements, including local and international regulations.
• Conduct periodic security assessments and audits to identify gaps and risks.
Customer IT Security Requirements
• Understand and respond to various customer-specific IT security requirements, ensuring product compliance.
• Liaise with customers to address security concerns and ensure product security is aligned with client expectations.
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