IT Governance Specialist

Introduction

Our partner is an industrial giant whose aim is to drive the world towards a sustainable future by building businesses and partnerships across various specializations ranging from energy to batteries through the help of a unique blend of knowledge and competence. They are committed to leading the world towards a more innovative, balanced and self-sustaining ecosystem through the optimal use of natural resources and products.

Tasks

Responsibilities

Contribute to the development and improvement of the I&T Governance Framework
Contribute to monitoring the performance and quality of the effectiveness of I&T Governance Framework
Work closely with IT stakeholders to identify improvement areas and coordinate the alignment with IT strategy
Develop IT governance assessment criteria for various reviews
Monitor and measure the maturity level/health status if I&T Governance partners
Ensure and monitor how major strategic initiatives are integrated into the daily operations
Provide support to governance bodies by attending meetings with respective SMEs and other personnel as needed
Establish relationships with representatives from various levels of IT
Develop governance process guidance, standard operating procedures and contribute to policy developments as well
Define and monitor I&T Governance Framework KPIs and ensure that these are communicated and understood
As part of GRC, contribute to the improvement of IT Risk and IT Compliance to be fully integrated and proactive
Monitor and measure the compliance and audit readiness level of GBS IT departments
Contribute to the development, maintenance of GBS IT's internal regulatory frameworks such as standards, policies and standard operating procedures
Ensure that GBS IT’s internal regulatory framework is coherent, consistent, comprehensive, audit ready and fits with global principles, standards, policies and directives
Contribute to the standardized and effective collaboration, communication and reporting with I&T Governance’s internal and external partners (such as GBS IT departments, GBS business, other business units and corporate)
Responsible for the development, maintenance and rollout of the I&T Governance Partnership Program, including onboarding, offboarding and the training of capable point of contact personnel
Monitor, coordinate and contribute to the implementation of ongoing/upcoming strategic initiatives – and consolidate their objectives by identifying overlaps, dependencies and connections

Expectations

Competencies

Experience working in cross-functional teams
Demonstrated knowledge and experience in audits, risk and compliance management
Ability to influence others
Familiarity with control frameworks and best practices such as CIS, CMM, COBIT, COSO, ISO, ITIL NIST
Experience in shared services environment
Globally recognized certificates like CISA, CISM, CGEIT, CDPSA is an advantage
Project & program management
Having experience in classic IT functions and governance is an advantage

Personal skills

Strong interpersonal skills and ability to work effectively at all levels in a collaborative team environment
Strong communication and interpersonal skills
Ability to analyze and resolve complex problems, provide strategic direction and lead initiatives
Able to manage large amounts of new information quickly and understand correlations and dependencies
Fluency in English

Advantageous