- Develop, implement, and continually improve an effective IT Policy to comply with regulations from the SBV, Other State Agencies and international organizations' standards (e.g., ISO, PCI DSS, ITIL, NIST).
- Develop and coordinate with relevant parties to prepare and submit reports related to information technology within the deadlines stipulated by State agencies.
- Cooperate with the Internal Audit team to ensure compliance with policies, procedures, and practices throughout the organization is met.
- Coordinate between Departments/Divisions to publish IT regulations and policies.
- Create comprehensive internal controls and monitor adherence to them.
- Proactively audit processes, practices, and documents to identify weaknesses and develop appropriate preventive control points.
- Training sessions for employees on IT and organization-wide regulations and industry practices.
- Build & implement a Security Awareness Training program at JIVF.
- Report compliance performance/statistics in other Divisions/Departments/Organizations to the Head of IT Compliance.
- Other tasks assigned by Manager.

