Back to jobsEnsure compliance with applicable laws, rules and regulations and apply sound ethical judgment regarding business practices and conduct.
Work hand in hand with the business units to identify and manage regulatory risk including handling incident reporting to the authority.
Assess risk when business decisions are made, with due consideration for the company’s reputation and key stakeholders’ interests.
Draft and implement organizational policies, standards and procedures to comply with applicable regulations.
Develop, implement, and execute compliance testing, continuous assurance, and reporting of compliance testing reviews.
Conduct training to improve awareness of control requirements stated in IT standards, and/or any industry good practices.
Manage regulatory requests, prepare responses and inform the senior management of significant compliance matters that require their attention or action in a timely manner.
Manage monthly compliance reporting to Senior Management and Board.
Drive adhoc regulatory projects assigned, including engagement of business stakeholders for successful implementation.