We are seeking an experienced IT Governance Professional to join our team.
This is a critical role that involves developing and maintaining an effective IT governance framework, ensuring compliance with relevant regulations, and working closely with stakeholders to define policies, standards, and procedures.
The ideal candidate will have a Master's degree in Computer Science or Information Systems Management, relevant certifications such as CISM, CISA, CRISC, or ISO 27001 Lead Implementer/Auditor, and at least 5 years' experience in a similar role or in IT risk management, compliance, or information security.
Key responsibilities include:
* Developing and maintaining an IT governance framework aligned with the company's strategic objectives
* Working with stakeholders to define IT policies, standards, and procedures
* Monitoring key performance indicators (KPIs) and producing reports to assess the effectiveness of IT governance
* Ensuring IT reporting to senior management
* Identifying, assessing, and prioritizing risks relating to information systems and digital infrastructures
* Implementing and monitoring risk mitigation plans
* Carrying out impact analyses and proposing solutions to strengthen IT resilience
* Ensuring compliance with standards such as ISO 27001, RGPD, PCI-DSS, and other applicable regulations
* Organizing and supervising internal and external IT audits
* Maintaining complete and up-to-date documentation of compliance processes
* Working with cybersecurity teams to integrate necessary controls into IT systems
* Identifying vulnerabilities and proposing improvements to minimize security risks
* Training employees in good IT security and compliance practices
* Acting as a key liaison between IT teams, business departments, and senior management
* Organizing awareness sessions on IT risks and compliance requirements
* Preparing regular reports to inform management of progress and potential risks
In return, we offer a competitive salary and fringe benefits, as well as the opportunity to work for a prestigious, stable, and growing organization with an international dimension.