{"id":3919918,"url":"https://alion.io/job/raya-cx-it-compliance-lead","title":"IT Compliance Lead","company":{"id":57563,"name":"Raya CX","domain":"rayacx.com","url":"https://alion.io/company/raya-cx","size_band":"11-50","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":null,"truth_index":null},"role":"Legal","role_family":"Legal","seniority":"lead","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Cairo, Egypt"],"countries":["EG"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"GDPR","optional":false},{"name":"PCI DSS","optional":false},{"name":"SOC 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compliance dashboards KPIs and management reports.\n Govern the design implementation and maintenance of IT Disaster Recovery Plans (DRPs).\n Develop and maintain IT-related Business Continuity Plans (BCPs).\n Work with IT information cybersecurity department closely on clients requirements.\n Coordinate and lead BCP risk assessments and DR testing exercises documenting results and tracking improvements.\n Reduced IT risks and improved control effectiveness.\nAuditing IT risk assessments and compliance gap analyses across systems infrastructure and processes.\n Define and implement control measures to mitigate identified risks and compliance gaps. \n Ensure no risk or audit finding is closed without proper evidence ownership and validation.\nPlan lead and execute internal audits external audits and certification audits.\n Act as the main focal point for IT compliance during client and regulatory audits.\n Track audit findings define corrective actions and ensure timely remediation.\n Develop maintain and enforce policies procedures and standards across the organization.\n Qualifications: Strong analytical -risk assessment skills -Result Orientation -Operational Awareness -Building Networks- Ability to translate compliance requirements into operational controls-Client interfacing communication skills.\n Strong understanding of regulatory requirements risk management frameworks and industry best practices.\n Strong audit performance with minimal findings.","description_format":"text","description_chars":2156,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Information Technology","Professional Services","Business Process Outsourcing (BPO)","Call Center 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