Assistant Manager, Internal Audit and Compliance

Executes internal compliance program as per the overall strategic information security plan of Aspire Lifestyles in accordance with customer requirements, certifications requirements, and cyber security requirements. A key element of this role is to work with internal stakeholders in business lines and support function.

Key responsibilities

• Serve as 2nd line of defense (2LOD), performing continuous assessment of IT security practices and policies to improve the security posture of the company
• Conduct regular risk assessments to identify potential vulnerabilities in systems and processes and develop/implement strategies to mitigate identified risks.
• Produce regular reporting on compliance evidence status.
• Identify compliance gaps and plan the implementation of remediation actions and controls
• Verify all compliance gaps and implementation of remediation actions/controls are effective.
• Work closely with applic...

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