IT Governance Professional
We are seeking an experienced IT Governance Professional to develop and maintain a comprehensive framework that aligns with our company's strategic objectives.
This role will involve working closely with stakeholders to define and implement IT policies, standards, and procedures that ensure the effective management of IT risks and compliance with regulatory requirements.
* Main Responsibilities:
* Developing and maintaining an IT governance framework aligned with the company's strategic objectives.
* Collaborating 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.
* 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 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.
* Organising awareness sessions on IT risks and compliance requirements.
* Preparing regular reports to inform management of progress and potential risks.