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IT Risk Management Specialist
3 weeks ago
As a key player in ensuring organizational IT activities, processes, and procedures meet defined requirements, policies, and regulations, you will play a pivotal role.
Main Responsibilities- Lead the organization-wide compliance program to ensure IT activities align with defined requirements.
- Implement and manage a robust IT Governance framework, overseeing both internal and external IT processes.
- Maintain a deep understanding of commonly used governance, risk, and compliance frameworks.
- Prepare schedules for periodic reporting and develop operational metrics to report on compliance to senior leadership.
- Collaborate with the ERM team to ensure risk readiness for the entire IT landscape.
- Advise process owners on governance and compliance matters, influencing strategic decisions.
- Responsible for creating, reviewing, and updating IT Audit policies and standards documents.
- Coordinate and track all information technology related audits, ensuring seamless execution.
- Engage with stakeholders, including customers, external auditors, and consultants, on required IT assessments and audits.
- Maintain excellent relationships with audit entities, representing the organization favorably.
- Define business process responsibilities and ownership of controls in GRC tools, ensuring transparency and accountability.
With a strong emphasis on governance, risk, and compliance, this role requires a seasoned professional who can drive strategic initiatives, foster collaboration, and ensure regulatory adherence. If you possess exceptional leadership skills, a keen understanding of governance frameworks, and a passion for driving organizational excellence, we encourage you to apply for this exciting opportunity.