What you'll do

📍Assist in implementing and maintaining the organization’s IT Compliance Framework. 📍Monitor status of compliance activities and follow through on pending action items or submissions. 📍Maintain organized documentation of IT policies, risk registers, control matrices, and audit evidence. 📍Support the preparation and scheduling of IT compliance-related meetings, reviews, and workshops. 📍Lead the day-to-day administration and maintenance of IT compliance systems, including dashboards, evidence repositories, control trackers, and policy libraries. 📍Conduct vendor assessments for new or existing compliance-related tools or platforms (e.g., risk registers, audit management tools, monitoring dashboards), ensuring alignment with internal IT, Security, and Regulatory requirements. 📍Support the formulation of Business Requirements Documents (BRDs) for new system implementations or enhancements, in coordination with the IT Compliance Officer and relevant stakeholders. 📍Track end-to-end system implementation lifecycle — from requirements gathering and solution evaluation to UAT, deployment, and post-implementation reviews. 📍Coordinate with internal teams (e.g., IT, Security, Data) and third-party vendors for configuration updates, access control, and system issues. 📍Maintain version control, data integrity, and change logs across all compliance documentation and system-generated outputs. 📍Ensure that compliance systems are up-to-date, audit-ready, and capable of supporting regulatory submissions, control monitoring, and incident management workflows. 📍Propose and implement process improvements or lightweight automation to enhance the efficiency and reliability of compliance tracking tools. 📍Gather and organize required evidence and documentation for internal and external audits. 📍Support in drafting or formatting IT-related regulatory submissions. 📍Track and follow up on audit findings and remediation plans in coordination with the IT Compliance Officer. 📍Maintain a repository of recurring reports, templates, and compliance trackers. 📍Assist in conducting initial fact-finding or data gathering for internal investigations. 📍Document investigative steps and coordinate with relevant technical teams for log or evidence requests. 📍Help compile summaries and timelines for compliance officer review. 📍Extract and organize compliance-related data to support monitoring, reporting, and decision-making. 📍Create and maintain dashboards or trackers for policy review cycles, incident trends, and audit status. 📍Highlight compliance trends, recurring issues, or delays in action items for escalation.

What we expect from you

📍Bachelor's degree in Information Technology, Information Systems, Computer Science, or a related field 📍At least 1–2 years of experience in IT compliance, IT audit, IT risk, or general compliance support 📍Exposure to regulatory environments (BSP) and IT frameworks is an advantage 📍Experience in supporting documentation-heavy or cross-functional roles is a plus 📍Basic SQL skills or comfort working with structured datasets

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