IT Governance and Compliance Analyst

IT Governance and Compliance Analyst

Our client is seeking to recruit a full-time IT Governance and Compliance Analyst. The chosen candidate will be responsible for ensuring that the companys ICT services and third-party providers comply with internal policies, regulatory requirements, and industry standards. This role requires continuous monitoring, management, and reporting on compliance and performance metrics to uphold the integrity and security of the company's ICT infrastructure.

Key Responsibilities:

Compliance Monitoring:

• Monitor adherence to internal ICT policies, regulatory requirements, and industry standards.
• Support regular audits and assessments of ICT services and third-party providers to ensure compliance.
• Stay informed about regulations, including the Digital Operational Resilience Regulation (DORA) and other sector-specific laws.

Risk Assessment:

• Assist in conducting risk assessments for ICT services and third-party providers.
• Identify potential compliance risks and recommend mitigation strategies.

Policy Implementation:

• Support the implementation of the company's ICT risk management framework.
• Ensure third-party contractual agreements comply with the companys regulatory and internal policies.

Continuous Monitoring and Reporting:

• Manage and maintain monitoring tools and dashboards to track compliance and performance metrics.
• Generate regular and ad-hoc reports on compliance status, risks, and corrective actions.
• Present detailed reports to senior management and committees on compliance levels and risk management activities.

Incident Management:

• Monitor and report ICT-related incidents, operational issues, and security concerns.
• Assist in the development and execution of corrective action plans to resolve compliance deficiencies and ensure service continuity.

Documentation and Record-Keeping:

• Maintain comprehensive documentation of compliance assessments, risk analyses, audit reports, and corrective actions.
• Ensure that all documentation is up-to-date and accessible for internal audits or regulatory inspections.

Required Skills and Qualifications:

• Bachelors degree in Information Technology, Computer Science, Business Administration, or a related field.
• Strong understanding of ICT risk management frameworks, information security standards, and regulatory requirements (e.g., DORA).
• Excellent analytical, problem-solving, and decision-making skills.
• Strong communication and interpersonal skills, with the ability to collaborate with internal and external stakeholders.
• Experience in audit processes, compliance monitoring, and incident management.
• Proficiency in Microsoft Office.

Benefits:

• Flexible working hours
• Gym in Premises
• Birthday Leave
• Health Insurance
• Life Insurance
• Canteen Allowance
• Transport Allowance
• Extended Maternity / Paternal leave
• Returning Mothers Benefit
• Children Sick Leave
• Pension Plan Incentive (after 2 years of Seniority)
• Active Ageing Incentive
• Study / Exam Leave
• Sports and Cultural Leave
• Sponsorship for Training
• Canteen Facility

This is an excellent opportunity for a detail-oriented IT professional to contribute to the governance and compliance of a dynamic ICT environment.