
Chief IT Governance and Compliance Officer
15 hours ago
The role of an IT Governance Specialist plays a pivotal part in the implementation of the Line 1.5 defence framework, reporting directly to the Head of IT Governance.
This individual will be accountable for governance, risk, and compliance (GRC) management, audit coordination, and serving as a liaison between Line 1 and Line 2 to ensure effective communication and process optimisation.
- Governance, Risk & Compliance (GRC) Oversight:
- Ensure OSPAR compliance activities with other divisions and external auditors.
- Track and report remediation progress from audits and compliance findings to the management.
- Conduct independent reviews of Line 1 controls and processes to ensure compliance with policies, standards, and organisational alignment across all IT divisions.
Requirements:
- Education: A degree in Information Technology, Business Administration, or a related field is required.
- Experience: Minimum 5 years of experience in IT governance, IT audits, risk and compliances, or relevant control functions are necessary.
- Skills:
- COBIT Framework Implementation
- Remediation Techniques
- Quality Assurance Methods
- IT Governance Strategies
- Risk Management Principles
- Administration Processes
- Vendor Relationship Management
- Process Optimisation Techniques
Professional Certifications:
- Certifications such as CISA, CISM, CISSP, CRISC or any relevant certification will be advantageous.
Tell employers about your skills in areas such as COBIT, quality assurance, IT governance, risk management, administration, vendor management, process optimisation, and regulatory requirements.
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