In this role, you will focus on compliance matters related to in-house IT systems and processes. You will work with documents to make sure that PSI meets standards, industry requirements, and internal policies.
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Create, update and process internal IT documents (change control, risk assessment, computer system inventory, validation, disaster recovery plan and the like)
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Generate and provide IT documentation for internal and external audits
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Take part in IT interviews during internal and external audits
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Provide answers to IT questions from sponsors and during review of client and vendor agreements
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Follow up on resolution of audit findings related to IT compliance
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Support development and update of IT-related documents
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Participate in the development of departmental QSDs
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Monitor and ensure compliance with PSI QSDs, relevant laws, regulations and standards
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Participate in regular risk assessments to identify potential vulnerabilities in IT systems and processes