Senior IT Compliance

0-2 years
a month ago
Job Description

Job Summary:

Senior IT Compliance is responsible for developing, implementing, and maintaining an effective IT compliance program within the organization. This role involves ensuring that the company's IT processes and systems comply with applicable laws, regulations, and financial industry standards. The IT Compliance Manager collaborates with various departments to identify and address compliance risks.

Job Description:

1.Compliance Program Development:

  • Develop and implement an IT compliance program that aligns with relevant laws, regulations, and financial industry standards.
  • Stay updated on changes in IT compliance requirements and communicate these changes to relevant stakeholders.

2.Policy Development and Implementation:

  • Create and enforce IT policies and procedures to ensure compliance with legal and regulatory requirements.
  • Work with IT and other departments to implement and monitor adherence to policies.

3.Risk Assessment and Mitigation:

  • Conduct risk assessments to identify potential compliance issues and develop strategies to mitigate these risks.
  • Collaborate with internal audit and risk management teams to address and resolve compliance-related concerns.

4.Training and Awareness:

  • Develop and deliver training programs to educate employees on IT compliance policies and procedures.
  • Foster a culture of compliance awareness within the organization.

5.Monitoring and Reporting:

  • Establish and maintain a system for ongoing monitoring of IT compliance.
  • Prepare regular reports for management on the status of IT compliance initiatives.

6.Incident Response and Investigation:

  • Lead or participate in investigations related to IT compliance incidents.
  • Develop and implement corrective actions in response to compliance incidents.

7.Vendor Management:

  • Assess and monitor the compliance of third-party vendors and service providers.


  • Bachelor or higher in Information Technology, Computer Science, or a related field.
  • Several years of experience in IT compliance, risk management, or a related role.
  • In-depth knowledge of relevant laws, regulations
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to multi-task, prioritize, maintain flexibility in fast-paced environment, and meet or exceed deadlines.
  • Relevant certifications (e.g., Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA)) are often preferred.
  • Ability to work independently and collaboratively with the team.

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