
IT Governance Specialist
Há 4 dias
We are seeking a seasoned IT controls professional to provide guidance on the execution of IT controls. As a key member of our team, you will be responsible for training teams on ownership, implementation, and execution of IT controls.
You will communicate, implement, and manage organizational change of IT control changes and ownership. Additionally, you will coordinate and lead training of Process Owners, Execution Owners, and Execution teams on IT Controls requirements.
Your role will involve developing strong relationships with Process Owners and Execution Owners. You will also be the overall key contact for IT controls and governance compliance.
Responsibilities
- Provide guidance and train teams on ownership, implementation, and execution of IT controls.
- Communicate, implement, and manage organizational change of IT control changes and ownership.
- Coordinate and lead training of Process Owners, Execution Owners, and Execution teams on IT Controls requirements.
- Develop strong relationships with Process Owners and Execution Owners.
- Be the overall key contact for IT controls and governance compliance.
Requirements
To be successful in this role, you will need:
Bachelor's degree or equivalent experience
- A Bachelor's degree or 5-7 years of progressively complex experience in Information Services and related areas.
Preferred Qualifications
- An auditing, compliance, cybersecurity, or risk management background.
- Experience in managing risk through identification, assessment, and mitigation.
Language
Pre-Advanced English
Skills and Qualifications
The ideal candidate will possess:
Initiative, accountability, process focus, and communication skills
Ability to understand multiple perspectives, evaluate effectiveness and efficiency of process(es), communicate appropriately, and make recommendation(s) with a strategic enterprise perspective.
Experience in delivering difficult issues and messages to business partners and/or IT leadership while maintaining composure.
Benefits
Some of the offered benefits include:
- Medical plan
- Dental plan
- Medicines reimbursement
- Psychological, Legal, Social and Finance Support Program
- Private pension plan
- Profit share
- Meal assistance
- Christmas basket
- Transportation
- Life and personal insurance
- Extended maternity and paternity leave
- Employee resources
About Us
We are a global organization committed to building a better, more sustainable world. Our innovative products and services provide exceptional value that helps customers succeed.
We don't just talk about progress and innovation here - we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.
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