The IT Governance & Risk Officer is responsible for driving the implementation, monitoring, and continuous improvement of IT governance and risk management practices. This role ensures alignment with the group standards, regulatory requirements (including DORA), and local business needs, while strengthening the IT risk culture across the organization.

Key Responsibilities:

IT Governance

• Ensure the effective implementation and continuous improvement of IT governance frameworks.
• Deploy and adapt group IT governance standards (procedures, controls, and requirements) to the local context.
• Support IT teams and stakeholders in adopting governance practices, ensuring proper documentation and control effectiveness.
• Monitor compliance with IT governance requirements and track remediation actions.
• Contribute to the definition and enhancement of the IT management system.