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:
1. Develop, implement, and maintain IT compliance policies, procedures, and controls aligned with regulatory and industry standards (e.g., GDPR, ISO 27001, CMMC).
2. Monitor IT systems and operations to ensure ongoing compliance and identify potential risks or control gaps.
3. Maintain accurate compliance documentation, audit evidence, and regulatory records.
4. Track, analyse, and report compliance metrics, risk indicators, and remediation progress to management.
5. Stay current with regulatory changes and assess their impact on organisational systems and controls.
6. Plan, support, and coordinate internal and external IT audits, including preparation, evidence gathering, an...