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 response and root cause analysis 4. Third-Party & Vendor Risk Assess and onboard vendors from a risk and compliance standpoint Conduct periodic vendor reviews and ensure contractual compliance clauses 5. Trai...