- Develop and maintain company governance and processes in accordance with industry best practices to ensure all business services are aligned with organization strategy & risk appetite.
- Develop, implement, and perform compliance checks on policies and procedures to ensure that business processes adhere to organization needs and regulation.
- Ensure data confidentiality, integrity, and availability of services, infrastructure, and assets in order to meet the agreed SLAs as well as fulfilling business requirements.
- Participate in audit activities to fulfill the compliance requirements and perform follow-up actions on audit results.
- Ensure the completeness of company development, operations, and procurement documents in accordance with applicable standard procedures,
- including end-to-end process (drafting-assessment-implementation-monitor).
- Create and complete internal and regulatory reports.
