Az álláshirdetés lejárt.
As an IT Governance Specialist, you will support our partner´s I&T Governance Team which is part of the IT Governance Risk and Compliance organization. Being a horizontal capability within IT, they are in touch with all segments to ensure the systematic and overarching improvement of the entire organization and its services. The role is contributing to the establishment and improvement of the organizations regulatory and control framework in conjunction with global governance.
Responsibilities
- Contribute to the development, continuous improvement, and maintenance of the organisation IT´s internal regulatory framework including Policies, Standards, and Standard Operating Procedures.
- Ensure that the organisation ITs internal regulatory framework is coherent, consistent, comprehensive, audit ready and fits with applied global principles, standards, and directives.
- Monitoring the performance and quality of the effectiveness of the internal regulatory framework.
- Work together with Compliance to continuously develop and improve the organizations control framework.
- Monitor and measure the organizations compliance and audit readiness level.
- As part of GRC, contribute to the improvement of Risk and Compliance areas to be more effective, proactive, and fully integrated into the organizations daily routine.
- Establish and maintain relationships with various representatives and stakeholders of the organization to identify improvement areas and coordinate their alignment with IT strategy.
- Monitor, coordinate, and contribute to the implementation of ongoing/upcoming strategic initiatives and consolidate their objectives by making understandable the overlaps, dependencies, and interconnections.
Required experience
- Establishing and/or reshaping various elements of internal regulatory framework including but not limited to policies and standards.
- Create alignment between the internal regulatory framework and external regulations, standards.
- Translate dry requirements of standards and regulations into meaningful and effective expectations – customization.
- Support an organization in its preparation to pass different audits.
- Defend the internal regulatory framework during various type of audits.
- Risk, compliance and audit management.
- Information- and cyber security.
- Working in shared service environments and matrix organizations.
Competencies were looking for
- Service management mindset and quality focus are bare minimum.
- Ability to understand strategies, provided services and challenges of a complex organization.
- Familiarity with control frameworks and best practices such as CIS, ISO27k, COBIT, NIST and ITIL.
- Globally recognized certificates like CISA, CISM, CGEIT, CDPSA are advantage.
- Project & program management.
- Ability to understand dependencies amongst various initiatives and based on this setting priorities.
- Critical thinking and holistic mindset.
- Ability to manage multiple threads.
- Strong communication and interpersonal skills, ability to influence others and help them to grow.
- Ability to analyze large amounts of new information quickly, identify correlations and dependencies, in addition, to resolve complex problems, and find solutions problem solving attitude.
- Fluency in English.