Grc Manager
Current1. Establish and maintain effective internal control mechanisms to prevent and detect compliance breaches and achieve PCIDSS certification.2. Implement monitoring and surveillance systems to track compliance metrics and identify any deviations or irregularities.3. Serve as the primary point of contact for customers, external auditors, and other stakeholders on compliance-related matters.4. Develop and deliver compliance training programs for employees at all levels to promote awareness and understanding of regulatory requirements.5. Foster a culture of compliance and ethical conduct throughout the projects.6. Prepare and submit regular compliance reports to senior management on highlighting key compliance metrics, issues, and recommendations.7. Maintain accurate and up-to-date documentation of compliance activities, including audit findings, corrective actions, and regulatory correspondence.8. Draft, review, and update compliance policies, procedures, and guidelines to reflect changes in regulatory requirements and business operations.9. Ensure effective communication and training on compliance policies and procedures to all relevant stakeholders within the organization.10. Monitor compliance with established policies and procedures and take corrective actions as necessary.11. Identify potential compliance risks and vulnerabilities within the organization through risk assessments and compliance audits.12. Provide guidance and support to various departments in identifying and addressing compliance risks in their respective areas of operation.13. Provide support for Pre-sales activities like preparing questionnaire and presentations.
