- Develop and lead the Compliance Department.

- Responsible for the creation and maintenance of the Integrated Management System (IMS: ISO 9001, ISO 27001, ISO 27701).

- Lead the process of creation and maintenance of IMS policies and standards based on knowledge of best practices and compliance requirements.

- Lead and perform annual Enterprise Risk Assessment.

- Develop and present for the senior management Enterprise Risk management reports.

- Prepared, conduct, and facilitate internal and external audits (ISO Certification Audit).

- Review and prepare detailed reports of audit findings and present any irregularities or exceptions.

- Ensuring the integrity, availability, confidentiality, privacy, and continuity of IMS.

- Contribute to set objectives for the relevant functions, levels and processes required for IMS.

- Prepare periodic reports for the Board of Directors, as necessary or requested.

- Responsible for the creation and maintenance of IS policies and standards based on knowledge of best practices and compliance requirements.

- Evaluate the design and operational effectiveness of IS policies, standard, and procedures.

- Collaborate with business units to perform annual Enterprise Risk Assessment, deliver assessment results; and identify solutions to minimize risk exposure

- Develop internal IS risk management reports for senior management.- Work with control owners to ensure control accuracy and remediate any issues related to control exceptions.

- Facilitate external audits (ISO 27001 Certification Audit)

- Assess, monitor, and enforce compliance with internal and regulatory requirements.

- Perform internal IT, compliance & operational auditing assignments. Review and prepare detailed reports of audit findings and present any irregularities or exceptions.

- Develop and maintain Security Training and Awareness Programs