IT Governance and Compliance Specialist
3 days ago
This is a critical position within HCF - IT & Transformation that focuses on ensuring the IT business environment operates with operational excellence and continues to deliver services that meet regulatory and organizational requirements.
Key Responsibilities- IT Governance and Compliance: Develop and implement effective IT governance and compliance processes across IT services to ensure alignment with organizational requirements.
- IT Audits and Compliance: Manage IT audits, compliance, and line 1 controls assurance across all IT services to identify control gaps and recommend solutions.
- Control Evaluation and Assurance: Conduct design and operating effectiveness testing for defined IT controls, and document the control evaluation process, including methodology, testing results, and identified deficiencies.
- Process Development and Review: Contribute to the development, review, and operationalization of IT processes to ensure they are effective and efficient.
- Reporting and Communication: Compile detailed reports on the effectiveness of internal controls, including identified weaknesses and recommended improvements, and communicate these findings to stakeholders.
- Stakeholder Management: Manage senior stakeholders and build effective relationships across technology and business to instill confidence in the business and demonstrate the business value of IT.
- Experience: Three (3) or more years of solid experience in an IT risk, compliance role.
- Education: Graduate Degree (e.g., BIT, BSc) or equivalent work experience in Information Technology or an equivalent engineering discipline.
- Skills: Proficient in Microsoft tools like SharePoint, Excel, PowerPoint; strong analytical and problem-solving skills; excellent communication and interpersonal skills.
- Certifications: Certifications, such as CISSP, CRISC, CISA, CIPP, CISM, are well regarded but not a prerequisite.
HCF - IT & Transformation is committed to fostering an inclusive and collaborative work environment that upholds our core values. We look for the human in each other and use that to guide what we do and how we do it. We celebrate the richness of perspectives brought by individuals with different backgrounds and experiences.
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