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IT Governance Director
3 semanas atrás
We are seeking a seasoned IT Governance Professional to spearhead our organization's IT financial planning and control.
Key Responsibilities:- Coordinate IT financial planning to ensure alignment with corporate objectives
- Monitor and control the IT budget, analyze variances, and propose corrective actions
- Serve as the focal point for internal and external audits within the IT area
- Develop and implement internal controls to mitigate financial and operational risks
- Support the Information Security team in defining policies and tracking risk indicators
- Ensure compliance with regulatory requirements and internal policies
- Prepare management reports and executive presentations
- Participate in strategic IT projects, assessing financial impacts and associated risks
- Promote a culture of governance, risk, and compliance within the IT department
- Contract management
- Create and review IT policies, standards, and procedures aligned with industry best practices
- Map and analyze existing policies, suggesting updates to ensure compliance and efficiency
- Ensure all policies comply with IT governance regulations
- Continuously verify that IT processes comply with information security standards and legal requirements
- Promote internal training on IT governance and auditing to disseminate best practices
- Manage risks, including mapping, communication, and handling of identified risks
