IT Governance Specialist
5 days ago
Job Description
Frostbyte Digital seeks an experienced IT Governance Specialist to oversee the implementation of Group-wide IT policies and procedures, ensuring compliance with corporate governance strategies. The successful candidate will work closely with the team to establish policy and standards for relevant global legislation, including IT Governance, Privacy laws, data integrity, and information storage.
Key Responsibilities
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- Oversight of organisation-wide processes and procedures for the identification, assessment, and management of IT risk inherent in business operations and potential risks arising from planned changes, including technology upgrades;\
- Monitoring of IT risk self-assessment programs across the business;\
- Collaboration with Management to communicate and mitigate IT risks.\
- Pro-active management and mitigation of all potential IT Risks to the business, in association with Senior Manager and team members.
Stakeholder Management
The IT Governance Specialist will pro-actively engage with team members and the rest of the business to create awareness about IT Governance, Risk & Compliance. They will build positive relationships with stakeholders and ensure regular IT Governance and Risk Audits are conducted across all business units within Frostbyte Digital.
Audits and Reporting
The successful candidate will work with Internal Audit and Info Security teams to identify and/or investigate any breaches of, or non-compliance with, IT Governance, Risk & Compliance policies, procedures, or customs in practice. They will assist with consequence management in the event of a breach or non-compliance and compile weekly, monthly, quarterly, and annual reports as required.
Qualifications
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- Bachelor's degree in Computer Science or Information Technology, Informatics, Business Management, or Risk Management;\
- CISA, CRISC, CISM, CISSP, CGEIT, or ITIL certification is an added advantage;\
- A post graduate degree is also advantageous.
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