IT Policy Development Specialist
6 days ago
About the Company
Strategem Ventures Management Inc. is a dynamic and growing company in the hospitality and gaming industry. We are committed to delivering exceptional service and value to our customers and employees alike.
Job Summary
This is an exciting opportunity for a highly skilled IT Governance, Risk and Compliance Manager to join our team at Strategem Ventures Management Inc. The successful candidate will be responsible for establishing and maintaining robust IT governance, risk management, and compliance frameworks within the organization.
Key Accountabilities
- Governance and Strategy Alignment: Collaborate with senior stakeholders to develop and implement IT governance frameworks that support business objectives.
- Enterprise Risk Management (ERM): Develop and maintain an ERM program that identifies, assesses, and mitigates risks to the organization.
- Regulatory Compliance and Frameworks: Ensure compliance with relevant laws, regulations, and industry standards, including DPA 2012, ISO 27001, NIST, PCI-DSS, PAGCOR regulations, AMLA, NPC guidelines.
- Audit and IT Controls Management: Conduct regular audits and assessments to ensure the effectiveness of IT controls and identify areas for improvement.
- Data Privacy and Security: Develop and implement data privacy and security policies and procedures to protect sensitive information.
- Third-Party and Vendor Risk Management: Assess and manage third-party and vendor risks to minimize potential impacts on the organization.
- Incident and Crisis Management: Develop and implement incident response plans to mitigate the impact of cyber security incidents.
- IT Policy Development and Implementation: Develop and implement IT policies and procedures that support business objectives and regulatory requirements.
- Training and Awareness: Provide training and awareness programs to ensure employees understand their roles and responsibilities in IT governance, risk management, and compliance.
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