It Compliance Manager

Role & responsibilities

• Regulatory Compliance: Ensure compliance with relevant laws and regulations (e.g., GDPR, HIPAA, PCI-DSS, RBI and UIDAI).
• Policy Development: Develop, implement, and maintain IT policies and procedures that align with compliance standards.
• Risk Assessment: Conduct regular risk assessments to identify potential compliance issues and vulnerabilities in IT systems.
• Monitoring and Auditing: Perform audits and continuous monitoring of IT systems to ensure adherence to compliance requirements.
• Training and Awareness: Provide training and awareness programs for employees regarding compliance policies and best practices.
• Incident Response: Develop and manage incident response plans for compliance-related breaches or issues.
• Collaboration: Work closely with legal, IT security, and business units to ensure a comprehensive compliance strategy.
• Reporting: Prepare compliance reports for senior management and regulatory bodies as required.
• Documentation: Maintain documentation of compliance processes, audits, and assessments.
• Stay Informed: Keep up to date with changes in laws, regulations, and industry standards that impact IT compliance.