IT Compliance Officer/Specialist
Cognizant
- Kuala Lumpur
- Permanent
- Full-time
- The orchestration and completion of all required in-country (including HK, Macau & Taiwan) activities required for internal / external audits and compliance testing reviews.
- Timely completion of access recertification, user access reviews and all other in-country Identity Access Management obligations.
- Periodic review of both client-related and third parties in terms of Information Security capabilities, controls, information asset inventory and assurances on the effectiveness of their control testing.
- Report on Client Taiwan’s annual IT Security self-assessment requirements to senior management.
- Responsible for reviewing, maintaining, and enforcing the client HK & Taiwan Information Security Policy.
- Advise and instruct in-country staff and management on regulatory, statutory and compliance obligations.
- Prepare and work with in-country Compliance officer relating to local regulatory, statutory and compliance requirements, their application, and changes to such requirements.
- Liaise with Client regional governance on the status of in-country compliance.
- Primary contact for IT Operations related compliance standards (Client standards and Regulatory requirements), IT Operations Risk and escalation for client HK, Macau, and Taiwan.