Develop and maintain IT governance and processes in accordance with industry best practices to ensure all IT services are aligned with organization strategy & risk appetite.
Develop, implement, and perform compliance checks on IT policies and procedures to ensure that IT processes adhere to organization needs and regulation.
Ensure data confidentiality, integrity, and availability of IT services, infrastructure, and assets in order to meet the agreed IT SLAs as well as fulfilling business requirements.
Participate in IT audit activities to fulfill the compliance requirements and perform follow-up actions on audit results.
Ensure the completeness of IT development, operations, and procurement documents in accordance with applicable standard procedures.
Create and complete internal and regulatory reports.
Requirements
3+ years of experience in the IT Security & Governance area from industries such as IT solutions, banking, and financial services.
Bachelor degree in computer science, information technology, or related fields.
Should have proper knowledge of IT security, processes, and controls.
Experience in IT Governance, Risk and Compliance (GRC) policies development and have proper knowledge in industry standards such as COBIT, ITIL/ITSM, ISO 27001, GDPR, NIST, CIS, etc.
Nice to have: Experience in handling Audit Processes as regulated by government.
