Define, implement and maintain IT control frameworks such as IT Risk Standards and IT Controls based on internal policies and regulatory as well legal requirements
Liaise with business to ensure IT compliance (g. outsourcing, data privacy, access control, etc.)
Perform and support assessment of policy and standards compliance and exceptions and report status to management
Create awareness within the IT and ensure that the control frameworks and internal policies are known
Work with the IT team on the evolving development of the processes and solutions
Coordinate and assist implementation of appropriate IT governance, metrics collection, and reporting capabilities
Provide guidance on implementing IT control objectives
Provide input to improve efficiency and effectiveness of IT governance, risk and compliance services
