IT Risk, Audit and Governance Specialist
About the job
This job focuses on performing IT Governance and Compliance across the IT business environment, ensuring operational excellence and compliance with regulatory requirements. The impact of this job is significant as it helps maintain the integrity and reliability of IT services. The team values collaboration, continuous learning, and a commitment to excellence.
You'll be responsible for
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Supporting IT governance processes
Support in implementing the IT governance and compliance processes across IT services to ensure operational excellence.🔍
Performing control testing
Perform design and operating effectiveness testing for the defined IT controls, ensuring they meet regulatory standards.⚠️
Conducting control assurance
Conduct control assurance to identify gaps and recommend solutions, contributing to the overall risk management strategy.What we're looking for
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IT risk and compliance experience
Three or more years in IT risk, compliance, or audit roles.View
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Governance and risk management knowledge
Detailed understanding of governance and risk management principles.View
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Information security controls expertise
Strong grasp of ISMS standards like SOC 2 and ISO 27001.View
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