IT Compliance Manager

Job Summary:

The IT Compliance Manager is responsible for developing, maintaining, and optimizing IT processes, policies, and documentation to enhance operational efficiency, ensure regulatory compliance, and support knowledge management within the organization. This role involves collaborating with IT teams, business units, and compliance officers to standardize workflows, improve IT governance, and ensure clear and accessible documentation.

Key Responsibilities:

Compliance & Regulatory Adherence

Ensure IT processes comply with legal, regulatory, and industry standards

Conduct IT audits, risk assessments, and policy reviews to identify gaps and enforce compliance

Collaborate with security and compliance teams to align IT operations with governance frameworks.

Process Development & Optimization

Design, implement and refine IT processes to align with industry standards (eg. ITIL, ISO 27001, etc)

Develop workflows to improve IT service delivery, change management, and incident resolutions.

Conduct regular reviews and updates to optimize IT procedures and policies.

IT Documentation Management

Create, maintain, and refine IT policies, procedures, user manuals, and technical documentation

Ensure technical documentation is clear, accurate, and accessible for IT teams and stakeholders

Manage IT knowledge bases, wikis, and documentation repositories.

Collaboration & Training

Work closely with IT, business, and compliance teams to document and improve workflows

Train IT staff and end-users on IT policies, procedures, and best practices.

Act as point of contact for IT documentation inquiries and process-related improvements.

Key Qualifications:

Education: Bachelor's degree in any of the following:

Information Technology (IT) or Information Systems - covers IT documentation, compliance, IT governance/management and business process.

Computer Science - strong foundation in software, security, and technical documentation

Business Administration (with IT or Compliance focus) - combines business processes with IT governance.

Related Degree (a plus!):

Legal Studies (with IT Law Focus) - regulatory frameworks and industry-specific compliance requirements (ITIL, ISO 27001, etc.)

Library and Information Science - Managing and structuring technical information

Technical Writing - Ideal for IT documentation and regulatory compliance

Regulatory Affairs - specialized in compliance, laws, and industry regulations.

Experience:

Minimum of 3-5 years experience in IT compliance management, IT documentation management, regulatory affairs with proven task record in compliance initiatives.

Experience in preparing and submitting regulatory documents and interacting with global IT standardization institutions IT security frameworks and government agencies.

Experience with IT regulations and certifications (ISO 27001, etc.)

Industries:Food & Beverages

Function: Others