Compliance Auditor
My Role
I report to the CIO or Vice President of IT and have responsibility for managing IT regulatory compliance for my organization’s IT infrastructure. My role is to coordinate, plan, and execute information technology compliance audits and controls assessments at my organization. I am responsible for developing and providing controls, standards, process improvement recommendations, technical guidance and awareness compliance.
My Needs
I am looking for a solution to secure the environment, establish the baseline, track user activity, alert on potential violations, and simplify the generation of audit-ready reports. I need a centralized, consolidated 360o view of activity data from across the entire IT infrastructure, the capability to store this event log information for a time frame I define, the ability to receive alerts when the IT infrastructure becomes non-compliant, and be able to quickly research events.