CCO Job Description - Chief Compliance Officer
Chief Compliance Officer
The Chief Compliance Officer oversees the Corporate Compliance Program, functioning as an independent and objective body that reviews and evaluates compliance issues/concerns within the organization. The position ensures the Board of Directors, management and employees are in compliance with the rules and regulations of regulatory agencies, that company policies and procedures are being followed, and that behavior in the organization meets the company's Standards of Conduct.
The CCO serves as the focal point for compliance activities. The CCO typically is a person of high integrity, and other duties the CCO are not be in conflict with the compliance goals. Coordination and communication are the key functions of the CCO with regard to planning, implementing, and monitoring the compliance program.
The CCO is highly placed in the enterprise's management system so that he or she can exercise independent judgment without fear of reprisal, and so that employees will know that bringing a problem to that person's attention is not a wasted exercise.
See Also Data Protection Officer
Compliance Management Toolkit Versions
Janco offers a full range of tools to help enterprises of all sizes to address these issues. The Compliance Management kit provides the infrastructure tools
In addition to the Compliance Management White Paper we provided the The Compliance Management tool kit in three (3) versions: Silver, Gold, and Platinum.
Compliance Management White Paper |
- Compliance Management White Paper - Summarizes mandated compliance requirements and provides a summary level work plan for how to implement Compliance Management policies and procedures.
White Paper contains a table of manadated record retention periods and a list of all of the states and US possessions with their mandated notification requirements. Updated to include GDPR and CaCPA requirement discussion
Compliance Management - Silver Edition |
- Compliance Management White Paper
- Security Audit Program - fully editable -- Comes in MS EXCEL and PDF formats -- Meets ISO 27001, 27002, Sarbanes-Oxley, PCI-DSS and HIPAA requirements -- Over 400 unique tasks divided into 11 areas of audit focus which are the divided into 39 separate task groupings including BYOD.
- PCI Audit Program - Word and PDF
- Job Descriptions (31 key positions) - Word Format - fully editable and PDF
- Chief Compliance Officer (CCO), Director Electronic Commerce, Manager BYOD Support, Manager Internet - Intranet Activities, Manager Internet Systems, Manager Point of Sale, Manager Record Administration, Manager Transaction Processing, Manager Video and Website Content, Manager Web Content, Manager Wireless Systems, BYOD Support Specialist, e-Commerce Coordinator, e-Commerce Coordinator Senior, e-Commerce Specialist, Internet-Intranet Administrator, On-Line Transaction Processing Analyst, PCI-DSS Administrator, PCI-DSS Coordinator, POS Coordinator, POS Hardware Coordinator, POS Senior Coordinator, Record Management Coordinator, System Administrator - Linux, System Administrator - UNIX, System Administrator - Windows, Web Analyst, Web Site Designer, Webmaster, Wireless Coordinator, and Wi-Fi Administrator
Compliance Management - Gold Edition |
- Compliance Management White Paper
- Security Audit Program
- PCI Audit Program
- Job Descriptions (31 key positions)
- Record Classification and Management Policy - Word - Policy which complies with mandated US, EU, and ISO requirements
- Privacy Compliance Policy that address the EU's GDPR and the latest California Consumer Privacy Act
Compliance Management - Platinum Edition |
- Compliance Management White Paper
- Security Audit Program
- PCI Audit Program
- Job Descriptions (31 key positions)
- Record Classification and Management
- Privacy Compliance Policy that address the EU's GDPR and the latest California Consumer Privacy Act
- Security Manual Template - Word - 240 plus packed pages which are usable as is. Over 3,000 companies worldwide have chosen this as the basis for their best practices to meet mandated US, EU and ISO requirements
IT Governance Compliance - COBIT Compliance Kit |
Order |
The kit includes:
- Compliance Management White Paper
- Record Management and Destruction Policy Template
- IT Governance Infrastructure, Strategy, and Charter Template
- Disaster Recovery Business Continuity Template
- Practical Guide for IT Outsourcing
- Service Level Agreement Policy Template with Sample Metrics
- Metrics for the Internet, Information Technology, and Service Management
- IT Service Management (ITSM) Service Oriented Architecture (SOA)
- Internet and Information Technology Position Descriptions HandiGuide
- Security Policies and Procedures Template
- Security Audit Program
- Business and IT Impact Questionnaire
- IT Salary Survey
See also CIO IT Infrastructure Policy Bundle
Order Compliance Managment Kit
Janco's IT Job Descriptions
The job descriptions created by Janco's executive consultants have taken these changes in role into consideration when the job descriptions for the CIO and CTO where updated. The Chief Information Officer and Chief Technology Officer job description are both over 4 pages in length.
Order IT Job Description HandiGuide Sample Description Download TOC
You can purchase this book as a PDF Book, Word Book or as individual word files for each Job Description (in Word .docx format) which makes for easier modification. We have also combined the both book formats with the individual word files for each job descriptions to give you the best of both worlds.
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High Growth Company vs Low Growth Company CIOs 
Order IT Job Description HandiGuide Sample Description Download TOC
