Applying governance framework, risk assessments and controls and ensuring that IT is complied with regulations. also facilitating the review, development, implementation, and documentation of policies, procedures, processes, programs, and practices to guide the organization towards continuous compliance with regulators.

Responsible for ensuring that Policies, Procedures and Processes are defined, updated, and implemented.

Responsible for ensuring that Risks are identified and managed and controls are tested.

Supports the identification of threats and risk exposures.

Responsible for assessment and management of IT risks.

Responsible for monitoring the implementation of corresponding mitigating controls.

Coordinate activities for fulfilling requirements of internal and external audits and assessments.

Responsible for ensuring of aligning with regulator instructions.

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