Job Opportunity
The company is seeking a Manager to lead their IT Governance framework.
The successful candidate will develop and maintain an IT governance framework, work with stakeholders to define IT policies, and monitor key performance indicators.
* 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 produce reports to assess the effectiveness of IT governance
* Ensuring IT reporting to senior management
* Identifying, assessing and prioritising 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 industry standards such as ISO 27001, GDPR and PCI-DSS
* Organising and supervising internal and external IT audits
* Maintaining complete and up-to-date documentation of compliance processes
* Working 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
* Preparing regular reports to inform management of progress and potential risks
The ideal candidate will have a Master's degree in computer science, information systems management or equivalent, and relevant certifications such as CISM, CISA, CRISC, or ISO 27001 Lead Implementer/Auditor.
Minimum 5 years' experience in a similar role or in IT risk management, compliance or information security is required. Experience in project management and coordination with multidisciplinary teams is also essential.
The successful candidate will be fluent in English (C1 minimum).