Promoting and facilitating excellence in governance and continuing improvement in compliance with all applicable laws and regulations, while ensuring maximum alignment between business needs and regulatory requirements and possible risks.Setting, coordinating and managing compliance policies, implementation and compliance monitoring plan.1. Mange company risks and avoid lawsuits by ensuring business operations are preformed in compliance with laws and procedures. 2. Review all operational procedures and process, providing recommendations for process improvement to minimize legal risks.3. Internal audit for all business departments.4. Reviewing, revising and updating existing company policies; constantly writing new policies based on regulatory requirements.5. Employees educations for regulatory requirements and company policies.6. Reporting and advising directly to BOD.

providing IT audit, IT consulting and IT compliance services, financial audit. ISAE 3402, SOX and ISOX controls, risks, compliance and audit external services especially with financial institutions.Advising, reviewing and updating clients policies and procedures.Internal audit, consulting and auditing information systems, accompanying projects of implementation of financial systems, information security services, compliance and risk management.Internal advice and audits on information security, financial processes and information systems and risk surveys in accordance with various regulatory requirements including SOX, ISAE 3402, I-SOX, PCI Supervisor of the Capital Market, Stock Exchange, Bank of Israel in various companies including banks, investment houses, institutional bodies, companies Public, government companies, private companies.