[CLOSED] IT GOVERNANCE AND COMPLIANCE SPECIALIST
at a company in oil & gas industry
$ Non-Public Gross Salary
Consultant
Consultant company name is shown only to Premium users
Over 7 years of experience in headhunting services, I am responsible for covering executive search in Energy | Oil & Gas | Chemical | and Industrial Construction in general. I am also supporting big projects of multi-sector at Navigos Search as a member of the task-force team.
If you need support with your recruitment or looking for new challenges, welcome you to contact me via (+84)-24-73028731 or tam.tran@navigossearch.com.
Benefits
- Will be given in interview
Benefits
- Will be given in interview
RESPONSIBILITIES
Purpose
Overall responsibility for risk and compliance within area of IT and support on the IT governance,
Performs long-range planning of associated governance, risk and compliance programs.
Coordinates all changes to assigned systems with all other systems of the company and with all personnel affected.
Responsible to mitigate the risk from user misused.
Works with other managers to coordinate goals of the Department.
Support to develop, implement and maintain IT governance framework and risk assessment.
Overall responsible for Internal and External audit in IT as well as CAP follow up.
Responsibility
IT risk management: o Responsible to identify improvements and breakdowns in IT.
o Governance elements with significant business impact and feed into IT risk management function.
o Business continuity plan to limit risk.
o Conducting policy and compliance audits, which will include liaising with internal and external auditors.
IT compliance and audit management o Focus to manage and report the activities does not comply with standard processes.
o Plan to mitigate the risk from violation situation.
o In-charge of Change management.
o Responsible in systems assessment for compliance to cybersecurity controls and release remediation plan. Ensure that remediation activities comply with all relevant legislation and company security policies.
o Internal and external audit liaison.
IT governance:
o Support in IT governance and IT process governance frameworks.
o Responsible for IT policy creation, review, update, awareness and monitoring.
o IT process analysis and improvement.
o Administration of key IT processes following to ITIL standard.
Growth opportunity
Your Challenge
Will be given in interview
Promotion Opportunity
Will be given in interview
Requirements
University degree or equivalent certified education and experience.
Lead Auditor in one of 27001, NIST, COBIT
5+ years’ experience of IT compliance and Internal Audit.
Experience with GRC tools,establish ISO 27000 series, NIST, Cobit.
Security credentials: 27001 Lead Auditor, NIST Lead Auditor CGEIT, CISA, CISM (Preferred)
Experience in Manufacturing IT system.
