
IT Governance Specialist
3 days ago
We are seeking a highly experienced IT Governance specialist to join our team at a leading provider of IT consulting services.
Job Description
Our ideal candidate will have at least 7 years of experience in IT Governance or risk management, with 3 to 5 years of relevant experience specifically in IT Governance and/or Risk management.
Candidates from the financial/payment industry and familiar with regulatory requirements or equivalent are preferred.
Candidates with experience in IT/Cyber operations/governance/audit/regulatory compliance who are keen to explore a career in IT Governance and risk management are welcome to apply.
Key Responsibilities:- Develop and implement effective IT Governance frameworks and processes.
- Conduct regular risk assessments and provide recommendations for mitigation strategies.
- Ensure compliance with regulatory requirements and industry standards.
- Collaborate with cross-functional teams to identify and address process improvements.
- Provide guidance on security best practices and incident response procedures.
- Strong knowledge of regulatory requirements, IT Governance practices, operations risk management processes, and industry trends/practices.
- Certifications such as CGEIT, CISA, CISM, CISSP, CRISC or any relevant certification is an advantage.
- Good project management, time management, and problem-solving skills.
- An eye for details, and able to work well under pressure and respond to tight deadlines.
- Proactive team player and able to work independently with minimal supervision.
- Good communication, presentation, and business writing skills.
- Possess a strong control and process management mindset, able to perform deep-dive investigations and crunching for control and process issues.
We are committed to delivering high-quality solutions that meet the evolving needs of our clients.
We offer a dynamic and supportive work environment, opportunities for professional growth and development, and a competitive compensation package.
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