
IT Governance and Risk Expert
22 hours ago
The Senior IT Governance and Risk Manager plays a critical role in safeguarding the technology environment and supporting overall business resilience. Effective risk management enables organizations to minimize potential losses, maintain stakeholder trust, and ensure long-term sustainability.
Key Responsibilities:- Identify, assess, and prioritize IT-related risks (e.g., system disruptions, data breaches, reputational exposure).
- Develop and implement mitigation strategies to minimize potential impact, including the implementation of robust controls, process improvements, and compliance initiatives.
- Evaluate and ensure that IT operations comply with regulatory, legal, and internal requirements, ensuring alignment with corporate expectations and industry standards.
- Develop, review, and maintain IT compliance procedures and guidelines, promoting a culture of compliance throughout the organization.
- Maintain the organization's IT risk and security policy framework in alignment with corporate and regulatory expectations, ensuring policies are regularly reviewed, updated, and effectively communicated across stakeholders.
- Promote a proactive approach to policy development, implementation, and enforcement, fostering a culture of continuous improvement.
- Monitor the effectiveness of internal controls and escalate IT risk or security incidents promptly, ensuring timely response and resolution.
- Prepare regular reports and dashboards on IT risk exposure and compliance status for senior management, facilitating informed decision-making and strategic planning.
- Promote IT risk awareness across all departments, fostering a culture of security and responsibility.
- Provide guidance on regulatory compliance and IT security best practices, ensuring employees have the necessary knowledge and skills to perform their duties effectively.
- Assess and monitor third-party vendors' cybersecurity readiness and compliance with contractual and regulatory obligations, mitigating potential risks and ensuring business continuity.
- Serve as a liaison for internal/external audits and regulatory inspections, ensuring seamless communication and cooperation.
- Coordinate remediation efforts for any identified gaps or risk findings, ensuring prompt action and resolution.
- Oversee annual disaster recovery testing for all critical systems, ensuring alignment with business continuity requirements and maintaining organizational resilience.
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