Information Security Compliance

The Information Security Compliance department;

• Provides guidance and support, and clarification related to control objectives, controls and safeguards in accordance with and in support of the Information Security Program.
• Monitors and reports on compliance with controls set forth by Information Security Program.
• Monitors and reports on compliance with the Information Security Policy, Processes and Procedures.
• Engages and works with various business units, assurance functions, and internal and external parties, as needed, for monitoring the Program, including participation in the Incident Management & Response.
• Coordinates internal and external audit activities, and perform compliance checks and periodic audits to provide continuous compliance with the Information Security Policy, Processes and Procedures.