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IT Governance and Risk Management Professional
2 weeks ago
Job Title: IT Governance and Risk Management Professional
">Job Description- As a key member of our organization, you will play a critical role in ensuring that our IT operations align with business objectives, regulatory requirements, and industry best practices.
This involves developing, implementing, and maintaining the IT governance framework and risk management processes across the organization. You will serve as the 1.5 line of defense, bridging the first and second lines by overseeing IT risk management and controls.
You will also support the second and third lines of defense to address IT risks, drive initiatives to support risk management and compliance, facilitate audits, and ensure the effectiveness of controls.
Key responsibilities include:
- Identify, assess, and manage IT risks, focusing on both operational and strategic aspects.
- Implement and monitor risk controls and mitigation strategies, ensuring that IT risks are within the organization's risk appetite.
- Ensure IT operations adhere to relevant regulations, including industry-specific requirements.
- Perform ongoing testing and monitoring of IT controls to ensure they are effective and compliant.
- Identify control weaknesses and recommend corrective actions to enhance the control environment.
- Bachelor's degree in Computer Science, Information Technology, or a related field.
- Minimum 5 years of experience in IT governance, risk management, or compliance.
- Ability to demonstrate deep technical expertise/knowledge in IT operations, payment infrastructure, or related areas.
- Strong knowledge of IT governance frameworks (e.g., COBIT, ITIL), risk management methodologies, regulatory requirements, and industry practices.
- Excellent problem-solving, analytical, and communication skills.
This is a permanent position with opportunities for professional growth and development. You will be part of a dynamic and industry-leading company, working with a talented team to make a real impact.
The salary range for this position is competitive and commensurate with skills and experience.
How to ApplyInterested applicants should submit their updated resume in MS format via the apply button.