IT Governance

We are looking for a skilled IT Governance professional with a strong background in IT audit to oversee and enhance our IT governance frameworks, ensure regulatory compliance, and manage IT risks.

Location: Corporate Office, World Trade Center, Rajajinagar

Working hours: 9:30 am - 6:15 pm (Monday to Saturday)

Role & responsibilities

• Define & standardize/develop/deploy and maintain enterprise IT related policies and controls, processes, performance tracking and dashboards, technology and tools.
• Ensures organizations compliance and its controls effectiveness to corporate requirements through proper communication, regular practice check and continuous improvements of policies/process in place.
• Facilitate IT audits and assessments.
• Managing risks relating to information technology and cyber-security.
• Act as Subject Matter Expert in ITGC methodologies, policies, etc. He/she will be the steward of IT policies and methodologies. Practices must align w/ the documented design/policies/process/standards.
• Coordinates with internal business on IT technology compliance, audit and regulatory enquiries both internal and external. Represents IT from Information Security, recovery and technology risk perspective. Ensures proper analysis and timely findings/responses/mitigation in a consistent and factual manner; establish & follow the escalation or reporting process.
• Drives IT organizations performance and proper management of IT initiatives/services through use of tools, facts/data, reports, dashboards, etc.
• Ensures up-to-date and effective assets/tools or compliance through regular monitoring, analysis, investigation, strengthening and protection of business technological assets, data, etc

Preferred candidate profile

• A Bachelor degree holder in Information Technology or any business technology related field
• Thought process is organized. Has passion for technical writing, structure, control and governance.
• Evolved from being a technical IT person to driving IT audit and governance in the organization.
• Exposed in facets of IT e.g. Projects, Delivery Support, Infrastructure, SW Development, etc.
• Must have developed and deployed an integrated IT frameworks/methodologies, policies, processes, procedures, and templates
• Must have introduced efficiency &/or deployed IT tools to operations and projects
• Must have performed an IT audit or familiar with Information Security, Data Privacy, Information Systems Audit requirements and other IT risk management or due diligence practices
• At least 5-6 years relevant experience in Industry standards for IT Governance and controls frameworks e.g. ITIL/ITSM, Project and SW Development, ISO, InfoSec/Data Privacy, among others