Senior Manager, IT Governance
5 days ago
[What the role is]
The role is a key individual contributor within our organization, instrumental in strengthening our organization's IT infrastructure by developing and executing comprehensive governance and compliance strategies. This role is centered on upholding and enhancing IT policies, standards, and procedures to align with governmental and industry benchmarks. Your contributions will be pivotal in conducting thorough compliance audits, evaluating risks, and devising effective mitigation strategies to ensure unwavering adherence to regulatory requirements and best practice.
[What you will be working on]
- R egulatory Compliance and Best Practices:
Developing and implementing comprehensive audit plans, conducting ICT compliance audits and assessments, and staying abreast of regulatory changes and industry trends.
- Risk Management and Mitigation:
Identifying, assessing, and analyzing compliance risks and vulnerabilities within ICT and data management practices, and formulating effective mitigation strategies.
- Operational Efficiency and Security:
Monitoring adherence to IT procedures and protocols, documenting audit findings, and communicating areas for improvement.
- Stakeholder Engagement and Communication:
Engaging with key stakeholders, including senior management, auditors, and regulatory bodies, to ensure transparency and alignment in compliance efforts.
[What you will be working on]
- Relevant qualifications in Information Technology, Computer Science, or a related field. Certifications such as CISA, CISM, or CRISC are highly beneficial, signifying a dedication to professional growth and recognition of expertise in IT governance, compliance, and risk management.
- Possess a deep understanding of regulatory policies and standards, including but not limited to ISO and IM8. The ability to translate these theoretical frameworks into practical, actionable strategies is essential.
- Demonstrated experience in conducting thorough ICT and data management compliance audits.
- Meticulous and expert in dissecting complex problems, devising effective strategies, and implementing solutions that drive substantial organizational change.
- Strong project management skills and ability to excel in a dynamic, fast-paced environment, managing multiple priorities with resilience and driving initiatives to fruition against tight deadlines.
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