Monitor and ensure compliance to the TI governance model, methodologies, policies, processes, and standards; Provide compliance assurance inputs and insights to TI planning; Assist in the development and implementation of governance frameworks, i.e. policies, processes, standards, and business requirements to support technology compliance; Conduct regular compliance audits to ensure adherence to regulatory standards and internal policies; […]
Define and communicate the consequences of non-compliance; Obtain internal legal counsel, when required, on changes to relevant laws, regulations and standards...