
Senior Process Governance Specialist
2 weeks ago
Job Title: Process Governance Specialist
The Process Governance Specialist plays a crucial role in ensuring the organization's processes and systems are well-governed, efficient, and compliant with relevant regulations.
Main Responsibilities:
- Ensure seamless execution of audits by coordinating, documenting, and following up on tasks.
- Maintain accurate and current records, policies, procedures, and controls across all compliance frameworks to guarantee adherence to regulatory requirements.
- Collect and organize audit artifacts to facilitate informed decision-making and effective process improvement.
- Serve as a link between internal teams and auditors, facilitating smooth communication and timely responses to ensure mutual understanding and cooperation.
- Contribute to continuous improvement initiatives in process governance and audit readiness by identifying areas for enhancement and implementing evidence-based solutions.
Required Skills & Qualifications:
- Familiarity with networking concepts and operations to ensure effective network management and optimization.
- Knowledge of audit frameworks: ISO 20000, ISO 27001, BCMS, SOC 2 to guarantee compliance and risk management.
- Excellent documentation and organizational skills to maintain accurate records and ensure seamless process execution.
- Strong communication and stakeholder management abilities to foster collaboration and build trust among team members and stakeholders.
- Process-oriented mindset with attention to detail to identify and address potential issues before they impact the organization.
- Basic understanding of compliance and risk management principles to ensure alignment with regulatory requirements.
Qualifications:
- Bachelor's degree in Information Technology, Computer Science, or a related field to provide a solid foundation for technical expertise.
- Preferably 3+ years of experience in networking or network operations to demonstrate practical knowledge and application.
- Certifications in ITIL, ISO, or audit-related disciplines are a plus to showcase advanced skills and expertise.
We offer a competitive salary and opportunities for professional growth and development. If you have the necessary skills and qualifications, we encourage you to apply.
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