ICT GRC – ICT Governance Manager
Tasks
- Automate compliance monitoring and control testing
- Deliver IT audit requests for CISO office
- Develop target measure catalogue
- Drive DORA activities for operational resilience
- Ensure alignment of governance artifacts with regulations and standards
- Ensure remediation and control improvements
- Escalate and decide on audit findings
- Establish accountability and governance operating models
- Integrate target measure catalogue requirements into operational processes
- Map governance controls to regulations and standards
- Map target measures to regulations and standards
- Monitor regulatory developments and update governance
- Oversee change management for target measure catalogue updates
- Own and evolve governance documentation framework
- Provide subject matter expertise during regulatory reviews
- Report to executives on governance status
Perks/Benefits
- Annual leave increase
- Fitness and wellness discounts
- Hybrid work setup
- Language learning apps
- Personal development budget
- Premium personal account subscription
- Public transportation discounts
- Relocation package
- Visa support
- Work from home
Skills/Tech-stack
Application Security | Artificial Intelligence | Audit management | Automation | COBIT | COBIT Governance | Change Management | Cloud Security | Confluence | Control mapping | DORA | Enterprise controls | Governance Documentation | ISO 27001 | ISO 27002 | IT Governance | IT Infrastructure | IT Infrastructure Security | Information Security Compliance | Information security | Infrastructure Security | Jira | NIST | Operational Resilience | Regulatory Compliance | Risk Management | Security Compliance
Education
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