Be certain that your organization analyzes architectural requirements, and designs/implements infrastructure and systems that allow enablement of specific capabilities, solutions, or preventative/remediation controls to protect sensitive data and systems in accordance with industry standards and governance/Compliance Requirements.

More Uses of the Compliance Requirements Toolkit:

  • Make sure that your organization assures quality, security and Compliance Requirements are met for supported area and oversees creation of or updates to and testing of the business continuity plan.
  • Standardize: in accordance with Compliance Requirements, and provides a systematic, disciplined approach to the analysis of operational business and governance processes to conform to IT standards and regulations.
  • Direct: document support your organization on regulatory, standards, and Compliance Requirements; raising the overall knowledge in such areas throughout your organization.
  • Analyze management and technical controls to ensure that specific security and Compliance Requirements are met through the verification of documented processes, procedures and standards in order to validate maintenance of secure configurations.
  • Establish a baseline security profile aligned with your Compliance Requirements and ensure your capability for identifying and remediating known security vulnerabilities across all platforms.
  • Ensure you build penetration testing (ethical hacking) strategy for department analyzing applications and size of testing engagement conducted to satisfy annual testing and Compliance Requirements.
  • Make sure that your organization identifies, monitors and evaluates operational solutions to reduce information security risk, meet Compliance Requirements and increase enterprise workforce efficiency, business agility and workforce scalability.
  • Be certain that your organization codes solutions and unit tests to deliver a requirement/story per the defined acceptance criteria and Compliance Requirements Utilizes multiple architectural components (across data, application, business) in design and development of client requirements.
  • Provide support to internal personnel and external partners to resolve issues, identify gaps, and recommend changes to meet project goals, deliverables, and Compliance Requirements.
  • Lead the design and implementation of new systems to ensure protection of information and processes supporting organization policies, standards, and current audit and Compliance Requirements.
  • Make sure that your organization provides technical support to integrate security and Compliance Requirements into all enterprise technology systems and projects as part of the SDLC process by working closely with various other organization architects and application teams.
  • Make sure that your organization provides advanced technical support to integrate security and Compliance Requirements into all enterprise technology systems and projects as part of the SDLC process by working closely with various other organization architects and application teams.
  • Drive business transformation projects identified from Internal Audit executing its mission of enhancing value and protecting shareholders, employees, and customers by providing assurance on financial reporting, operations, and Compliance Requirements.
  • Facilitate and enable assurance functions to ensure that controls are designed and operating effectively, while ensuring Compliance Requirements are met consistently.
  • Make sure that your organization oversees or performs the interpretation of regulations and identifies Compliance Requirements in multiple jurisdictions, assesses likely risks and recommends compliant solutions that support business goals.
  • Utilize your knowledge on Identity and Access Management concepts to implement and manage Birthright access provisioning, Life Cycle Management and adhere to the Compliance Requirements.
  • Formulate: conduct internal review against customer Compliance Requirements, support projects throughout the enterprise by identifying information risks and potential solutions.
  • Assure your organization provides advanced architecture and engineering support to automate and administrator identity and Compliance Requirements into all enterprise information systems.
  • Warrant that your organization assures quality, security and Compliance Requirements are met for supported area and oversees creation of or updates to and testing of the business continuation plan.
  • Pilot: collaboration with technology and business partners across functions/processes to ensure alignment, understanding and ongoing communication on identity and access management controls, IT risk management and regulatory/Compliance Requirements.
  • Be certain that your organization partners with other areas of your organization to establish and maintain a high level of compliance, serving as an expert on compliance matters by identifying Compliance Requirements and recommending compliant solutions that support business goals.
  • Secure that your organization assures quality, security and Compliance Requirements are met for supported area and supports creation of or updates to and testing of the business continuation plan.
  • Analyze technical controls to ensure security and Compliance Requirements are met through the verification of documented policies and procedures and take corrective action where non conformities are identified.
  • Establish that your organization applies infrastructure security concepts and practices in accordance with industry standards, security, risk management techniques, and governance/Compliance Requirements.
  • Provide web accessibility support, review and implementation of best practices to maintain Compliance Requirements of the LOR, distance learning websites and resource platforms.

 

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