Senior IT Governance Risk Compliance GRC
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Salary Not Disclosed
1 Vacancy
Job Description
- Define & standardize/develop/deploy enterprise IT 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
- Use the IT methodologies policies etc. He/she will be the steward of IT these artifacts. Practices must align w/ the documented design/policies/process/standards
- Assist in defining architecture or a business initiative by providing the appropriate guidance to achieving the organizations aspiration i.e design IT methodologies process policies etc
- Coordinates with internal business on 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 uptodate and effective assets/tools or compliance through regular monitoring analysis investigation strengthening and protection of business technological assets data etc
- Participates in industry forums and/or consortiums to represent the business interest and set standards/practice
Requirements
- A Bachelor degree holder in Information Technology or any business technology related field (Must)
- 3 years of experience in same filed
- certified ITIL. 4 (Must)
- Certified COBIT 2019 (preferable)
- Familiar with BPMN tools (Visio Drowio etc.)
- Familiar with MS office.
Familiar with ISO 20000 (preferable)
Employment Type
Full Time
