Posted on: 17 April 2024
ID 912331

Specialist, IM Risk and Compliance

Purpose
  • Lead and oversee the development, implementation, and management of robust Information Management (IM) risk management and compliance programs.
  • Identifying, assessing, and mitigating Information Management related risks while ensuring adherence to regulatory requirements, industry standards, and internal policies.
  • Establishing and maintaining a culture of compliance across IM operations, fostering a secure environment for technological infrastructure.
  • Conducting comprehensive risk assessments, and championing compliance initiatives.
  • Central liaison for internal audit.
Major Challenges
  • Keeping pace with the rapidly evolving technology landscape and understanding the implications of new technologies on IM controls and security. Conduct thorough testing of IM controls to ensure their effectiveness in mitigating identified risks and maintaining a secure IM environment. Complex interconnected systems and infrastructure. Industry specific legislative and regulatory requirements. Effectively communicating with stakeholders. Continuous learning to stay abreast of the latest technologies, threats, and best practices.
Occupation:
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