Description

In this role, you will ensure IT processes are well-documented and compliant with security regulations. Your day-to-day responsibilities will involve leading teams, managing audits, and collaborating with third-party providers to enhance operational efficiency.

Requirements

• •Incredible ability to create structure and organization
• •Extraordinary collaboration and communication skills
• •Extensive experience in a regulated environment
• •Experience participating or conducting IT audits
• •Familiarity with Infrastructure process frameworks (ITIL/Cobit/ISO27k)
• •University degree in computer science or comparable experience

Tasks

• •Conduct gap analysis and establish internal processes
• •Provide consultation and recommendations to the Group Executive Board
• •Organize existing processes and documentation
• •Lead teams through standardized processes to ensure compliance
• •Collaborate with Information Security to define clear processes and responsibilities
• •Establish company-wide tool chains for process and documentation standardization
• •Prepare and organize IT-related audits
• •Manage relationships with third-party providers and respond to customer queries
• •Participate in internal risk and security decision-making
• •Establish reporting and KPIs for internal and external providers or consumers

Tools & Technologies