IT Governance Manager

Job Description

• Ensure IT & OT Governance framework, policies, and procedures are reviewed and updated to date, with relevant industry best practice.
• Assist CISO to develop cybersecurity roadmap, identify gaps, and develop the plan to close the gaps.
• Review and assess IT implementation to ensure IT project governance / IT security adheres to the organization's policies.
• Provide consultancy to internal teams to adhere to best practices in project management.
• Conduct and facilitate external audits such as cybersecurity and financial audits.
• Ensure compliance with applicable laws, regulatory requirements, and policies.
• Develop, implement, maintain, and improve the risk management framework, ensuring it is based on best practices from international standards.
• Coordinate with external (regulatory) agencies on cybersecurity and audit matters.

Relevant Experience

• Minimum 10 years of relevant working experience.
• Willingness to be hands-on as part of mentoring the team to meet its objectives in a collective manner.
• Highly resourceful individual with strong analytical skills.
• Well-versed in IT governance, project management, and methodologies.
• Good understanding of security standards such as ISO27001, IEC62443, and NIST.
• Good understanding of various regulations/laws related to cybersecurity.

Educational Qualifications

• Degree in Computer Science, Computer Engineering, Electrical Engineering, or other relevant fields of study.
• Project management certification such as PMP, CAPM, or PRINCE2 will be an advantage.
• Professional certifications such as CGEIT, CISM, CISA, CISSP, or CRISC will be an added advantage.