IT Governance Specialist
1 week ago
**Role purpose**:
- Works closely in transforming the IT Governance & Compliance Strategies into specific delivery programs.
- Closely follow up, monitor & report the progress of all IT main programs delivering the IT Strategies & KPIs.
- Ensure a coherent IT governance, manage partnerships mainly with the Cyber Security department & Vodafone group IT governance teams.
- Support overall IT governance in all the IT audits: Internal Audits, Group Audits & External Third Parties audits.
Key accountabilities and decision ownership:
- Fully Understands VF Group IT Governance, Risk & Compliance Strategy & polices.
- Helps in Transforming VFE Group IT Governance, Risk & Compliance Strategy & polices. into specific programs & Projects.
- Defines and establish appropriate governance for execution & delivery of all agreed programs & projects.
- Manage all customers’ requirements, communication and ensure all input has been completely captured approved and implemented as requested and influence any factors that might interfere
- Champions project management disciplines and suggest corrections if required.
- Timely & accurate reporting for the programs progress to the IT leadership team.
- Plan & manage all required progress updates to the IT leadership team or any business entity.
- IT Performance management & reporting
- Transformation Program Mgmt.
**Key performance indicators**:
- 100% Compliance with VF Group IT Governance, Risk & Compliance Strategy & polices.
- 100% compliance with the IT General Controls (ITGC) framework.
Core competencies, knowledge and experience:
- IT Audits (Internal/External).
- ISO 27001 (Lead implementer/ Lead Auditor), experience in implementing ISO 27001 framework.
- Experience IT General Controls (ITGC) framework
- Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) knowledge.
- IT Risk assessment, risk management experience.
- Strong negotiation and vendor management skills.
- Strong operational understanding of information technology.
- Strong experience of leading cross-functional teams.
- Must have technical / professional qualifications:
- Bachelor degree in Computer Science or Communication Engineering.
- 4+ Years’ Experience in Telecommunications/IT Markets
- Manage and Coach diversified team in a changing environment
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