IT Governance Specialist

2 days ago

Cochin, Kerala, India beBeeCompliance Full time ₹ 15,36,000 - ₹ 25,48,000
Job Title: Information Technology Governance Specialist

About the Role:

We are seeking a highly skilled and experienced Information Technology Governance Specialist to join our team. This is an exciting opportunity for a motivated individual to lead the organization-wide compliance program, ensuring that all IT activities, processes, and procedures meet defined requirements, policies, and regulations.

Main Responsibilities:

  • Develop and implement metrics and reporting activities to continually report on compliance to operational and executive leadership.
  • Collaborate with the Enterprise Risk Management team to ensure risk readiness across the entire IT landscape.
  • Serve as an advisor to process owners, providing expertise and influencing decisions regarding governance and compliance.
  • Responsible for creating, reviewing, and updating IT Audit policies & procedures and standards documents.
  • Coordinate and track all information technology related audits, including scope of audits, parties involved, timelines, and outcomes.
  • Maintain excellent relationships with audit entities and provide a consistent perspective that puts the organization in its best light.
  • Define and document business process responsibilities and ownership of controls in a Governance, Risk, and Compliance tool. Schedule regular assessments and testing of effectiveness and efficiency of controls.

Key Skills and Qualifications:

  • Experience in related industry with insight and understanding of IT policies, standards, and procedures.
  • Thorough knowledge and understanding of IT Risk, Compliance, and Cybersecurity Frameworks.
  • Ability to develop standards and guidelines based on best practices and industry standards.
  • Ability to implement IT policies, standards, and procedures leading to substantive improvements in compliance with large-scale organizations.
  • Strong analytical and problem-solving skills.
  • Excellent interpersonal, communication, and presentation skills, including formal report writing experience.
  • Ability to manage multiple tasks, deadlines, and resolution of issues.

Requirements:

  • Bachelor's Degree or equivalent in IT or security-related field from an accredited university.
  • Holding at least one security certification is preferable.

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