IT Governance Officer

IT Governance Officer

The successful candidate will serve as the subject matter expert on the IT operational risk assessment, controls and governance ("IT GRC"). Sitting within the IT team and acting as the first line of defence. You will closely partner with internal IT teams, Business OPC, Central IT OPC and other control functions to strengthen IT operational processes.

Key experience required

• IT Operational Permanent Control (OPC) Assessment
• Group Cybersecurity Assessment
• IT Audits
• Client Due Diligence Questionnaire and Security clauses
• The successful candidate will have strong and relevant experience in IT governance and operational risk management in a similar sized organisation.
• Knowledge of external certifications and the ability to audit the organisation's conformance to those standards;
• Working experience within ISO 27001 / NIST standards
• Good level of experience and competency within an IT OPC and Governance environment.
• Personal experience of implementing high quality standards (ideally ISO etc.) within an organisation and the ability to drive quality standards through the organisation.

Desirable qualifications

• ITIL Life cycle / Capability certification
• ISACA Certificate in the Governance of Enterprise IT (CGEIT)
• CISA certification

Due to the volume of applications received for positions, it will not be possible to respond to all applications and only applicants who are considered suitable for interview will be contacted.

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