Senior IT Governance Specialist

2 weeks ago

Chennai, Tamil Nadu, India Hapag-Lloyd AG Full time

The Senior IT Governance Specialist will focus on ensuring the effective management of IT risks, audit findings, and compliance requirements within the IT Infrastructure and Operations department at Hapag-Lloyd AG.

This role involves developing and maintaining a governance framework to ensure timely and effective resolution of audit findings and continuous compliance with relevant standards and regulations.

Responsibilities include:

  • Governance Framework Development: Design and implement a governance framework specific to IT Infrastructure and Operations to track, manage, and resolve audit findings, risks, and compliance issues.
  • Audit Findings Management: Coordinate with IT teams to ensure timely resolution of internal and external audit findings related to infrastructure and operations.
  • Risk Mitigation Coordination: Identify and prioritize risks in collaboration with IT teams, focusing on those that impact infrastructure and operations.
  • Compliance Monitoring and Facilitation: Ensure IT Infrastructure and Operations activities comply with relevant regulations, standards, and internal policies.

Key qualifications for this position include:

  • Bachelor's degree in Information Technology, Cybersecurity, Business Administration, or a related field.
  • 5-7 years of experience in IT risk management, audit coordination, or compliance, with a focus on IT infrastructure and operations.
  • Strong understanding of IT infrastructure (networks, servers, storage, cloud services) and related compliance requirements.
  • Excellent coordination and project management skills, with experience in managing multiple priorities.
  • Familiarity with compliance and regulatory frameworks (e.g., NIST, COBIT, ISO 27001) related to IT infrastructure.
  • Proficiency in using tools and platforms for audit management, risk tracking, and compliance monitoring.

We estimate the salary for this position to be around $100,000 per year, based on industry standards and location. If you are a motivated and experienced professional looking to take your career to the next level, please apply online.

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