Support the development, maintenance and periodic review of Sunrate’s compliance policies and procedures, ensuring they remain current and accurately reflect applicable regulatory requirements.
The physical demands of the position described herein are essential functions of the job and employees must be able to successfully perform these tasks for extended periods. Reasonable accommodations may be made for those individuals with real or perceived disabilities to perform the essential functions of the job described.
Develop, implement and maintain the Company's compliance framework, policies, procedures and internal controls, ensuring alignment with applicable laws, regulations and regulatory requirements.
Lead cybersecurity compliance and assurance activities across applicable regulatory, contractual, and industry frameworks, including ISO/IEC 27001, NIS2, PCI DSS, and SATS internal cybersecurity policies and standards.
Identify practical, business-relevant ways to implement the ERM framework, ensuring it is fit-for-purpose and adds real value to business units rather than being a compliance exercise alone.
Lead cybersecurity compliance and assurance activities across applicable regulatory, contractual, and industry frameworks, including ISO/IEC 27001, NIS2, PCI DSS, and SATS internal cybersecurity policies and standards.
Working with the Team Leads and Section Head to manage and execute responsibilities across the entire Group Sales Compliance section with a good understanding of Market Conduct Risk, such as the application of requirements under the BSC Framework (FAA-G14, FAA-N20 and FAQ BSC and LIA MUs etc).