IT Compliance Specialist
6 days ago
Job Title: IT Compliance Specialist
About the JobKazang Connect is seeking a highly skilled IT Compliance Specialist to join our team. As an IT Compliance Specialist, you will be responsible for ensuring that our IT systems and processes comply with regulatory requirements and internal policies.
Your primary responsibility will be to develop, implement, and monitor compliance programs, conduct risk assessments, and ensure that IT operations adhere to industry standards and legal requirements.
You will work closely with various departments to identify compliance issues and implement corrective actions. Additionally, you will stay current with changes in IT regulations and standards and assess their impact on the company.
Key Responsibilities:
- Develop and implement IT compliance policies and procedures, as well as updating and ensuring policy documents adhere to current processes.
- Maintain scheduling and conduct quarterly audits and assessments to ensure compliance with regulatory requirements.
- Collaborate and facilitate with both internal and external auditors, managing walkthroughs and evidence gathering.
- Audit remediation scheduling, tracking and signoff.
- Develop and manage IT risk management programs, including risk assessments and mitigation strategies.
- Schedule, track and ensure BCP and change management processes are in place, being followed and tested.
- Monitor and report on the status of all IT compliance programs to management.
- Provide guidance and training to IT staff and other departments on compliance-related issues.
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