DM- Audit and Compliance

Key Responsibilities

1. Risk Management

• Identify, assess, and prioritize enterprise risks
• Drive periodic risk assessments and reporting to leadership
• Integrate risk management into project delivery and business processes

2. Compliance & Governance

• Ensure compliance with frameworks such as ISO 27001, SOC 2, GDPR, and relevant local regulations
• Develop and enforce policies (InfoSec, data protection, access control, vendor risk)
• Lead internal and external audits, including evidence collection and remediation tracking
• Monitor regulatory changes and assess business impact

3. Information Security Collaboration

• Work closely with IT and Security teams to ensure controls are implemented effectively
• Track vulnerabilities, incidents, and control gaps, ensuring timely closure
• Support incident...