* Tracking of Vendor SLA's & reporting of any breaches
* Compliance with Audit norms / guidelines
* Ensuring open audit points are closed within agreed timelines
* Ensure no "RED Flags" in any of the audits.
* Defining & communicating IT policies & standards
* Policy enforcement
* Conduct awareness trainings
* Streamlining & tracking of actionable of various meetings
* Participating & assisting in vendor / internal / external audits
* Tracking of vendor deliverables & reporting any delays well in advance
* Creating & publishing dashboards of different activities with status on progress.