Job Description
OVERALL PURPOSE:
The IT Compliance Officer is responsible for ensuring that the companys IT systems, processes and practices comply with internal policies, regulatory standards, and industry best practices. This role plays a critical part in minimising IT-related risks, maintaining data privacy, and supporting audits and certifications.
PRINCIPAL ACCOUNTABILITIES:
- Develop, implement, and maintain IT compliance policies, procedures, and controls aligned with regulatory and industry standards (e.g., GDPR, ISO 27001, CMMC).
- Monitor IT systems and operations to ensure ongoing compliance and identify potential risks or control gaps.
- Maintain accurate compliance documentation, audit evidence, and regulatory records.
- Track, analyse, and report compliance metrics, risk indicators, and remediation progress to management.
- Stay current with regulatory changes and assess their impact on...