
IT Security Governance Expert
4 days ago
Key Responsibilities:
As a Senior Information Security and Compliance Officer, you will lead the organization-wide compliance program, ensuring IT activities, processes, and procedures meet defined requirements, policies, and regulations.
You will implement and manage a robust IT Governance framework, handle both internal and external IT processes, and maintain a deep understanding and advanced knowledge of commonly used governance, risk, and compliance frameworks.
Responsibilities include preparing schedules for periodic reporting, developing and operationalizing metrics and reporting activities to continually report on compliance for operational and executive leadership.
You will work closely with the Enterprise Risk Management team and ensure risk readiness for the entire IT landscape, serve as an advisor to process owners, providing expertise and influencing decisions regarding governance and compliance.
Additionally, you will be responsible for creating, reviewing, and updating IT Audit policies & procedures and standards documents, coordinating and tracking all information technology related audits, and maintaining excellent relationships with audit entities.
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