IT compliance

Found in: Talent IN C2 - 3 weeks ago

Mumbai, India i-Qode Digital Solutions Private Limited Full time

IT compliance focuseson ensuring that an organization adheres to industry regulationsstandards and

internalpolicies related to information technology and data security.

Responsibilities:

ITcompliance specialist is responsible for ensuring that anorganizations IT practices align

withrelevant laws regulations and industry standards.

1.RegulatoryCompliance: Ensure that theorganization complies with relevant laws and

regulations such asGDPR HIPAA or industryspecific standards like ISO 27001.

2.PolicyDevelopment: Develop and updateIT compliance policies and procedures to reflect

changing regulatoryrequirements and industry best practices.

3.RiskAssessment: Conduct riskassessments to identify potential compliance risks and

vulnerabilities withinIT systems and processes.

4.Auditing andMonitoring: Perform regularaudits and monitoring activities to assess compliance

with policies andregulations and report findings to management.

5.Training andEducation: Provide training toemployees on IT compliance policies security

awareness and bestpractices.

6.IncidentResponse: Develop and maintainan incident response plan to address security

breaches and complianceviolations.

7.DataPrivacy: Ensure that theorganization handles personal and sensitive data in compliance

with data privacyregulations.

8.VendorManagement: Assess thecompliance of thirdparty vendors and service providers that

have access to theorganizations IT systems and data.

9.Documentation andReporting: Maintaindocumentation related to IT compliance efforts and

prepare reports formanagement and regulatory agencies.

10.ComplianceTesting: Conduct compliancetesting and evaluation of IT controls and processes.

11.SecurityStandards: Ensure that ITsecurity standards are in place and followed including access

control encryption andvulnerability management.

12.Remediation:Work with teams to address compliance gaps and implement correctiveactions as

necessary.

Qualifications:

A bachelors degree inIT computer science.

Relevant certificationssuch as Certified Information Systems Security Professional (CISSP)

Certified InformationSecurity Manager (CISM) or Certified Information Systems Auditor(CISA)

may be preferredor required.

Strongknowledge of relevant regulations and standards.

Analyticalskills for assessing compliance risks and vulnerabilities.

Communication skills toeducate and train employees on compliance matters.

Attention to detail forauditing and documentation.

security,gdpr,cissp,documentation,encryption,hipaa,third-partyvendors,compliance testing,data privacy,regulatoryrequirements,security standards,incident response,vulnerabilitymanagement,risk assessments,data security,iso 27001,complianceviolations,data privacy regulations,it compliance policies,industrybest practices,incident response plan,assessing compliance risks,itcompliance policies and procedures,certified information systemssecurity professional,certified information systems auditor(cisa),certified information security manager (cism),access to theorganization's it systems

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