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Ensure compliance to ICT governance framework, including IT policies, standards, procedures, and protocols in the department.
Develop and implement a compliance program to ensure the IT unit operates in accordance with prescribed laws.Remain up to date on government prescripts relating to IT and update policies, standards, and procedures accordingly Perform compliance audits to determine whether IT controls are being adhered to where they can be improvedBe the main point of contact for IT and assist on all internal and external audit teams where IT inquiry is required
Monitor and report activities of all IT areas to ensure compliance with internal policies and procedures including monthly, quarterly, and annual reviews.
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