Conducting internal and external audits to assess compliance with regulations like SOX, GDPR, HIPAA, and industry standards like PCI DSS.
Helping to create, implement, and maintain IT compliance policies and procedures.
Identifying and mitigating IT-related risks, including data breaches, cyberattacks, and regulatory non-compliance.
Ensuring the confidentiality, integrity, and availability of sensitive data.
Monitoring IT systems for compliance issues and generating reports to stakeholders.
Providing training to staff on IT compliance issues and best practices.
Working with other departments, including IT, Legal, and Internal Audit, to ensure compliance across the organization.
Maintaining detailed records of compliance activities and documentation.