IT Governance and Risk Manager Position
This is a key leadership role in our company's IT department, responsible for developing and maintaining an effective IT governance framework that aligns with our strategic objectives. The successful candidate will work closely with stakeholders to define IT policies, standards, and procedures, and ensure their implementation across the organization.
Key Responsibilities:
* Developing and implementing IT governance frameworks, policies, and standards.
* Working with stakeholders to identify, assess, and prioritize IT risks and develop mitigation plans.
* Monitoring key performance indicators (KPIs) and producing reports to assess the effectiveness of IT governance.
* Ensuring compliance with relevant regulations and standards such as ISO 27001 and RGPD.
* Organising and supervising internal and external IT audits and risk assessments.
* Maintaining complete and up-to-date documentation of compliance processes.
* Collaborating with cyber security teams to integrate necessary controls into IT systems.
* Identifying vulnerabilities and proposing improvements to minimise security risks.
* Training employees in good IT security and compliance practices.
* Acting as a liaison between IT teams, business departments, and senior management.
Requirements:
* Master's degree in computer science, information systems management, or equivalent.
* Relevant certifications, such as CISM, CISA, CRISC, or ISO 27001 Lead Implementer/Auditor.
Experience and Skills:
* Minimum 5 years' experience in a similar role or in IT risk management, compliance, or information security.
* Experience in project management and coordination with multidisciplinary teams.
Good knowledge of IT governance frameworks, expertise in IT risk management and cybersecurity, experience with GRC tools, in-depth knowledge of security and data protection standards and regulations.
Our Offer:
* A competitive salary and benefits package.
* A chance to work for a stable and growing international company.