IT Governance, Risk and Compliance Team Leader (Network/Infosec)

Manage escalations and implement action to avert future client escalations around compliance
Ensure that all internal and external audit related issues are tracked till closure
Ensure that all account compliance policies and procedures are adhered to
Be the Key contact for all compliance related queries and concerns from internal and external stakeholders.
Collaborate with internal teams, inter departments, cross functions across locations
Establish supporting processes for Risk and Compliance framework in the account
Analyze security and compliance metrics identifying and highlighting trends to the management team & course correction
Facilitate monthly calls with the Account Global team, share compliance findings, understand the root cause and collaborate for improvement
Provide relevant internal and external reports as per the account requirements
Provide on- going support, development, empowerment and positive reinforcement to floor on compliance
Analyze function’s output & security data identifying and highlighting trends to the management team & course correction (internal team output)
Identify and drive continuous improvements and initiatives in the process
Lead and ensure that all internal and external audit related issues are tracked till closure
Ensure function’s delivery is in line with operational and / or contractual obligations
Ensure that all internal customer/Employee queries are followed up on a timely basis
Communicate information in a timely, relevant and accurate manner to all stakeholders
Seek to continually improve processes Integrity

Proven experience in risk assessment, incident management, and policy development.
Excellent leadership, communication, and interpersonal skills.
Strong knowledge of information security frameworks, standards, and regulations (e.g., ISO 27001, NIST, GDPR, HIPAA).

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Cập nhật gần nhất lúc: 2024-08-10 15:55:02