Governance and Compliance Head

HRTX; Taguig; On-site; PHP 1,000,000 - 1,250,000; Full time

Job summary

A technology services firm in Taguig is seeking a Governance and Compliance Head to oversee delivery governance, audit compliance, and risk management in IT. The ideal candidate should have over 10 years of experience in IT governance, a solid background in project management, and strong risk assessment capabilities. Key responsibilities include implementing governance policies, conducting project audits, and ensuring operational compliance across the organization.

Qualifications

• 10+ years of working experience in IT required.
• 3+ years experience in IT Audit or IT Governance.
• Experience with CMMI/ISO certification.

Responsibilities

• Implement governance policies and procedures.
• Identify and assess IT-related risks.
• Conduct project audits and compliance.
• Establish KPIs for delivery performance.

Skills

IT Service Management

Software Development

Project Management

Change Management

Risk Management

Stakeholder Management

Education

Bachelor's Degree in IT or related

Job description

About the job Governance and Compliance Head

GOVERNANCE

• Policy Development: Implement delivery governance policies and procedures (IT security, project management, risk management)
• Risk management: identify and assess IT-related risks and develop strategies to mitigate and manage risk. Establish process for monitoring and reporting risks to stakeholders and collaborate with BUs to implement risk management controls
• Project Governance: oversight and guidance to ensure that projects are delivered on time, within budget, and meeting objectives. Establish project governance framework, define project management practices, and conduct project reviews.
• Delivery Performance Measurements: Establish KPIs and metrics to evaluate the effectiveness and efficiency of delivery operations. Includes monitoring of SLAs, tracking service performance, measuring process maturity
• Provide detailed Root Cause Analysis (RCA) on identified Escalations or Issues. To be reported on a weekly/monthly basis to Delivery teams and Stakeholders.
• Governance Awareness: provide training and programs to enhance understanding of IT governance principles and practices across delivery and other stakeholders. Promote awareness of policies, standards, and processes.

AUDIT AND COMPLIANCE

• Project Audits specific to Operational Procedures such as Project Management, Project Implementation Plans, Project documents, Delivery Excellence activities, and the like.
• Annual audits on compliance/adherence to company policies (BCP, Data Privacy), ISO 27001
• Internal Audit, tracking of OFIs, action items, audit plans and checklists
• CMMI Compliance Audit, tracking of action items, continual improvement and coordination with external auditors
• TMMI Compliance Audit, tracking of action items, continual improvement and coordination with external auditors

Qualification:

• Education: At least graduate with a Bachelors Degree in IT, Computer Science, Engineering, or any related course.
• Related Work Experience: 10+ years of working experience in IT
  • 3+ years experience in IT Audit, IT Governance, or Delivery Excellence
  • Experience in CMMI / ISO certification
  • Minimum of 5 years of experience in Operational compliance requirements
  • Service Reporting including Service Level Agreements and Operational Level Agreements
  • Risk management or assessment
• Skills:
  • Background in ITSM & Software Development is required
  • Solid project management skills (in particular: change and implementation management, risk and issue management, tracking, reporting, and stakeholder management)
  • Experience with driving projects remotely or working in a virtual environment
  • Up-to-date knowledge of IT and digitalization