Tech Compliance Specialist

Policy & Governance Framework
- Custodian of Technology and Security policies and process governance frameworks across the functions.
- Manage Technology and Security policy framework, including creation, review, update, awareness and monitoring of policies.
- Keep up-to-date with regulations and guidelines affecting information technology and information security, and continuously update TECH's policies, standards and procedures.
- Administration and management of Information Technology and Information Security
processes.
Risk & Audit Management
- Manage TECH risks and practices within Technology department; including Risk Control
- Self Assessments (RCSA) and IT risk registers, across functions.
- Manage and act as the key liaison for all Internal and External TECH audit and risk assessment engagements across the functions.
- Track and report on TECH audit and risk findings, including managing TECH management forums for discussion and reporting of these findings.
Business Continuity Planning
- Manage the Business Continuity Program (including IT Business Impact Analysis) within
TECH, across the functions.
- In liaison with the TECH managers/leaders, maintain up-to-date disaster recovery plans and ensure recovery procedures are effective for restoration of key TECH systems and therefore resumption of critical business processes
- Manage Disaster Recovery and backup testing schedules, reporting and remedial actions.
Training Skill
- Organize sharing sessions for providing guidance to TECH and driving technology best practices (ISO/IEC 27001:2022, ISO 9001:2015), while enshrining these with the TECH policies and practices.
- Manage the Information Security Awareness program, including awareness training, and reporting.