รายละเอียดงานAbout the Role:
The IT Compliance Specialist will play a crucial role in ensuring the security and compliance of our technology infrastructure and operations. You will work closely with cross-functional teams to identify, assess, and mitigate potential risks.
Key Responsibilities:
Regulatory Compliance:
- Understand and interpret complex regulatory requirements, particularly those related.
- Conduct regular assessments to identify potential compliance gaps and recommend corrective actions.
Risk Management:
- Conduct thorough risk assessments to identify, evaluate, and prioritize IT risks.
- Develop and implement risk mitigation strategies to minimize the impact of potential threats.
- Monitor and report on key risk indicators and metrics.
Cybersecurity:
- Stay informed about emerging threats and vulnerabilities, and implement appropriate security controls.
- Respond to security incidents and conduct investigations as needed.
Audit and Compliance:
- Coordinate and manage internal and external audits, including regulatory examinations.
- Prepare and submit required documentation and reports.
- Work with auditors to address audit findings and implement corrective actions.