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IT Compliance

Salary undisclosed

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  1. Act as the IT Compliance and Program Coordinator for infrastructure, application and business initiatives.

2. Analyze internal business systems and product to ensure compliance with industry

3. Conduct in risk assessments for any infrastructure, network and applications based on threats and vulnerabilities.

4. Coordinate with relevant parties on ISO/IEC 27001 ISMS calendar year based on the effort required i.e. plan, do, check, act

5. Plan and assists in technical coordination as well as consultation with internal auditors in preparation for the relevant certification i.e. ISMS, BSI, CE, and any upcoming international standard

6. Create, modify, update and implement documentation for the organization’s controls i.e. policies, processes and procedures.

7. Act as Program Coordinator overseeing the relationship between the stakeholders, business and customer for product compliance

8. Identify areas on product or project risks where security requirements cannot be fully addressed in the required timeframe.