Job Description
Job Purpose: ● To manage and organize IT policies and standards in support of legal and regulatory compliance needs as well as supporting the remediation Program of audit observations. ● To ensure adequate coordination between the 1st line of defence (Business, Operations & Technology) and 3rd line of defence (Internal Audit) such that all tasks related to audit lifecycle are achieved within agreed timelines.
Responsibilities
Roles & Responsibilities: ● Manage IT audits (internal/external), assist IT team with resolution of observations raised during internal or external audits. ● Ensures compliance with all policies and standards in the execution of technology projects. ● Custodian of IT governance and IT process governance frameworks ● Provide guidance and trainings to Project team members in the field regarding IT governance. ● Create and maintain library of governance artifacts and other supporting documentation. ● Proactively identify and manage risks/issues, ensure proper visibility and communication occur to senior management. ● Track and manage various IT Governance dashboards and reports. ● Communicate with various teams to bridge any gaps in the reports and dashboards. ● Identify improvements and breakdowns in IT governance elements with significant business impact. ● Capture and share best- practice knowledge amongst the team. ● Create an environment that promotes collaborative learning and collective ownership of Good To Have Certifications: Professional certifications such as CISA, ISO 27001: Lead Auditor or equivalent are preferred.