Senior Executive, Internal Audit & Compliance

Overall Purpose Of The Job

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

• Internal Audit: Perform continuous internal assessments of IT security practices, policies, and controls to improve the organization’s overall security posture.
• Compliance Reporting: Generate and maintain detailed reports on compliance status, tracking progress on audit findings, risk mitigations, and security controls implementation.
• Control Gap Identification & Remediation: Identify non-conformities and compliance gaps within the Information Security Management System (ISMS). Work with key stakeholders to implement corrective actions and new controls.
• Collabo...