Position Overview
Job Description
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.
Create, update and process internal IT documents (change control, risk assessment, computer system inventory, validation, disaster recovery plan and the like)Generate and provide IT documentation for internal and external auditsTake part in IT interviews during internal and external auditsProvide answers to IT questions from sponsors and during review of client and vendor agreementsFollow up on resolution of audit findings related to IT complianceSupport development and update of IT-related documentsParticipate in the development of departmental QSDsMonitor and ensure compliance with PSI QSDs, relevant laws, regulations and standardsParticipate in regular risk as...