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• Compliance Audits: Plan, conduct, and report on regular compliance audits to assess adherence to regulatory requirements and internal policies. Collaborate with internal and external stakeholders to gather information and evidence for audits.

• Regulatory Compliance: Stay abreast of relevant laws, regulations, and industry standards affecting IT systems and data. Stay abreast of relevant laws, regulations, and industry standards affecting IT systems and data.

• Policy Development: Contribute to the development and enhancement of IT policies and procedures. Work with cross-functional teams to communicate and implement policies throughout the organization, as required.

• Risk Assessment: Identify potential risks related to IT compliance and develop strategies to mitigate these risks. Conduct risk assessments and provide recommendations for risk mitigation and improvement.

• Incident Response: Participate in incident response activities related to IT compliance incidents. Collaborate with the IT Security team to investigate and address compliance-related incidents.

• IT Operational checklist: Maintain the IT operational checklists for smooth operations. Ensure that the checklist is adhered to by the IT teams. Conduct regular reviews of operational processes to identify areas for improvement.

• Minimum Qualification: Bachelor's degree in Information Technology, Computer Science, or a related field
• Minimum Experience: 5+ years experience in IT compliance, risk management, or a related role.
• Relevant certifications (e.g., CISA, ITIL, COBIT, CompTIA Security+) are a plus

• In-depth knowledge of relevant IT regulations and standards
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills.
• Fluency in spreadsheets (Excel) is required
• Communication skills – oral and written
• Detail-oriented and highly organized, capable of managing multiple priorities and meeting deadlines.

• Financial Scope: None
• Reporting Staff: None
• Decision-Making Authority: None

• Working Environment: Office
• Internal Relationships: IT Team, Group Internal Audit team, Finance Team, Business Stakeholders
• External Relationships: Autitors, Regulators, IT Suppliers, Contractors, Consultants