IT Governance Officer

Qualification:

• Bachelors degree in the field of computer sciences or related fields.
• 7 years experience in managing and/or directing an IT system development and IT governance
• Experience with systems design and development from business requirement analysis through to day-to-day management including understanding of project management and SDLC principles.
• In-depth knowledge of applicable laws, regulations and IT security protocols.
• Possess analytical, evaluative, and problem-solving abilities.

Responsibilities:

• Develop/Manage appropriate IT policies, procedures and practices in relations to governance and regulatory requirements.
• Ensure and monitor effective implementations, awareness of IT policies and procedures.
• Provide expert advice and support IT Management to deliver services as required.
• Be a contact point for IT related audit exercise and facilitate for supporting evidences and clarification.
• Oversight of the IT related audit action plan.
• Ensure best practice risk mitigation and assessment functions are maintained to comply with company strategy
• Lead/Manage overall IT department risk register and perform control assessment with domain owners.
• Coordinate with relevant IT teams for change management process.
• Regularly conduct a user permission review foe all application in a company.