IT Governance Specialist Állás

Megjelenés dátuma: 2024. január 29.

Kövess minket!

Azonosító: 12357 Helyszín: Budapest Feladat: IT biztonsági tanácsadás

As an IT Governance Specialist, you will be part of the I&T Governance Team which is part of the IT Governance Risk and Compliance organization. The role is contributing to the improvement of the organisation´s IT governance framework in conjunction with global governance initiative. You will strongly and closely collaborate with the organization’s IT Compliance and IT Risk departments, all other IT departments and our internal business areas.


  • Contribute to the development and improvement of the I&T Governance Framework
  • Contribute to monitoring the performance and quality of the effectiveness of I&T Governance Framework
  • Work closely with IT stakeholders to identify improvement areas and coordinate the alignment with IT strategy
  • Develop IT governance assessment criteria for various reviews
  • Monitor and measure the maturity level/health status of IT departments
  • Ensure and monitor how major strategic initiatives are integrated into the daily operations
  • Provide support to governance bodies by attending meetings with respective SMEs and other personnel as needed
  • Establish relationships with representatives from various levels of IT
  • Develop governance process guidance, standard operating procedures and contribute to policy developments as well
  • Define and monitor I&T Governance Framework KPIs and ensure that these are communicated and understood
  • As part of GRC, contribute to the improvement of IT Risk and IT Compliance to be fully integrated and proactive
  • Monitor and measure the compliance and audit readiness level of IT departments
  • Contribute to the development, maintenance of or ITs internal regulatory frameworks such as standards, policies and standard operating procedures
  • Ensure that the organisation´s internal IT regulatory framework is coherent, consistent, comprehensive, audit ready and fits with global principles, standards, policies and directives
  • Contribute to the standardized and effective collaboration, communication and reporting with I&T Governances internal and external partners
  • Responsible for the development, maintenance and rollout of the I&T Governance Partnership Program, including onboarding, offboarding and the training of capable point of contact personnel
  • Monitor, coordinate and contribute to the implementation of ongoing/upcoming strategic initiatives and consolidate their objectives by identifying overlaps, dependencies and connections


  • Strong experience in policy shaping
  • Experience working in cross-functional teams
  • Demonstrated knowledge and experience in audits, risk- and compliance management
  • Ability to influence others even if their short-term interest is different
  • Familiarity with control frameworks and best practices such as CIS, CMMI, COBIT, COSO, ISO27001, ITIL, NIST and NIS2
  • Experience in shared services environment
  • Globally recognized certificates like CISA, CISM, CGEIT, CDPSA, ISO27kLA is an advantage
  • Having experience in classic IT functions, automation or even in ICS environments is an advantage
  • Strong information and cyber security and cyber resilience mindset

Personal skills

  • Strong interpersonal skills and ability to work effectively at all levels in a collaborative team environment
  • Proven communication and interpersonal skills, capable to handle even executives also
  • Able to work independently and manage multiple threads
  • Ability to analyze and resolve complex problems, provide strategic direction and lead various initiatives
  • Able to manage large amounts of new information quickly and understand correlations and dependencies
  • Fluency in English

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