Position Overview
This role exists to perform IT Governance and Compliance across the IT business environment to ensure operational excellence and continue to deliver services that are compliant with regulatory and organisational requirements. The role is responsible for managing IT Audits, Compliance and Line 1 Controls Assurance across all IT services.
Responsibilities:
Support in implementing the IT governance and compliance processes across IT services Perform design and operating effectiveness testing for the defined IT controls Conducting control assurance to identify control gaps and recommend solutions Contribute to development, review, operationalization of IT processes Document the control evaluation process, including the methodology, testing results, and any identified deficiencies. Maintain comprehensive records for audit purposes. Exhibit high attention to details in identifying, aggregating, and communicatin...