Description :

Title - IT Compliance Officer

Exp = 3 - 8 years

Location - Delhi 

Job Responsibilities :

Regulatory Compliance Management: Monitor and interpret relevant laws, regulations, and standards pertaining to information technology, data protection, privacy, and cybersecurity. Develop and maintain policies, procedures, and controls to ensure compliance with these requirements.

Policy Development and Implementation: Create, review, and update IT compliance policies, standards, and guidelines in alignment with regulatory requirements and organizational objectives. Implement controls to enforce compliance across IT systems and processes.

Risk Assessment and Management: Conduct risk assessments to identify potential compliance gaps, vulnerabilities, and areas of exposure within IT operations. Develop risk mitigation strategies and action plans to address identified issues.

Audit and Monitoring: Plan and execute internal and external audits to assess the effectiveness of IT compliance controls and procedures. Monitor compliance metrics, key performance indicators (KPIs), and audit findings to track progress and identify areas for improvement.

Documentation and Reporting: Maintain accurate records of IT compliance activities, including policies, procedures, audit reports, and compliance assessments. Prepare and deliver regular reports to senior management, stakeholders, and regulatory authorities as required.

Training and Awareness: Develop and deliver training programs and awareness initiatives to educate employees about IT compliance requirements, best practices, and ethical standards. Foster a culture of compliance throughout the organization.

Vendor and Third-Party Risk Management: Evaluate the compliance posture of third-party vendors, suppliers, and service providers. Assess contractual agreements and service level agreements (SLAs) to ensure compliance with regulatory requirements and organizational standards.

Incident Response and Investigation: Coordinate with IT security and legal teams to investigate and respond to compliance incidents, breaches, or violations. Implement corrective actions and remediation plans to prevent recurrence and mitigate potential damages.

Continuous Improvement: Continuously monitor changes in regulatory landscapes, industry trends, and emerging technologies to adapt compliance programs accordingly. Implement process improvements and initiatives to enhance the effectiveness and efficiency of IT compliance efforts.

Cross-functional Collaboration: Collaborate with internal departments, including legal, IT security, risk management, audit, and business units, to integrate compliance requirements into business processes and strategic initiatives. Act as a subject matter expert on IT compliance matters.

Ethical Conduct: Uphold ethical standards and integrity in all aspects of IT compliance activities. Ensure fair and transparent practices in dealing with stakeholders, regulators, and external parties.