Reviewing, developing & maintaining IT Governance Framework encompassing policymaking, compliance and audits.
Co-ordinating and running internal and external IT audits, monitoring adherence to policies and standards, and driving remediation of identified gaps. The role provides oversight of controls, risk treatment, and evidence management to help ensure IT services operate in a controlled, secure, and compliant manner.
Maintain and continuously improve IT governance artefacts (policies, standards, procedures, control library, exception process) and ensure they are communicated and understood.
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