Provide timely, accurate and practical regulatory compliance advice to business units. Participate in new initiatives and projects to understand business needs and concerns, identify relevant compliance considerations, and recommend appropriate solutions that address regulatory, industry and Group requirements.
Represent IT within the business team and attend business meetings and appropriate management forums, acting as the central point of information for all related IT activities.
Implement and maintain the IT Compliance Programme to provide assurance over Group IT's compliance status. This includes validating key IT controls based on annual prioritization using industry-accepted sampling methodologies. Reviews will cover relevant processes, systems, reports, and metrics.