
IT Governance Risk Specialist
6 hours ago
Job Description:
- Lead reviews of technology risks and controls to validate compliance with IT policies and standards.
Key Responsibilities:
- Proactively identify and evaluate risks by analyzing IT service and project deliverables to maintain a clear view of the technology risk landscape.
- Systematically track and monitor risk mitigation actions to ensure complete and timely closure.
- Consolidate and report on technology risk issues, exceptions, and emerging trends to key stakeholders.
- Analyze risk data from incidents, audits, and other sources to identify recurring patterns and systemic weaknesses.
- Provide management with early warning insights to facilitate timely and effective decision-making.
- Prepare and manage evidence of control compliance for audits and regulatory reviews.
- Support the IT policy lifecycle through coordinated reviews, deviation tracking, and approvals.
- Assist in creating and delivering awareness training to promote strong technology governance practices.
- Build & Refine: Develop and manage our IT governance framework (think COBIT & ITIL).
Requirements:
- At least 3 years of experience in IT Governance & Risk.
- Exposure to ISO 27001, PDPA, COBIT is required for this role.
What's On Offer:
- This is an excellent opportunity to join an established company.
- You will be supported by business stakeholders who invest in managing IT Risk and Governance.
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