IT Governance & Compliance Specialist
Fincare
This job is no longer accepting applications
See open jobs at Fincare.See open jobs similar to "IT Governance & Compliance Specialist" TA Associates.This role involves developing and implementing IT governance frameworks, conducting compliance assessments, and collaborating with cross-functional teams to maintain a secure and compliant IT & Digital environment. The specialist will work closely with IT & Digital leadership, legal, risk management, and other stakeholders to mitigate risks and uphold the integrity of the organization's IT systems.
Responsibilities
Ø IT Governance Frameworks: Develop, implement, and maintain IT governance frameworks, ensuring that they address the organization's strategic goals, risk tolerance, and regulatory obligations.
Ø Compliance Assessments: Conduct regular assessments of IT systems, processes, and policies to ensure compliance with relevant regulations such as GDPR, HIPAA, SOX, and industry standards like ISO 27001.
Ø Risk Management: Identify potential IT risks and vulnerabilities and collaborate with the IT security team to implement mitigation strategies that align with the organization's risk appetite.
Ø Policy Development: Create and update IT policies, procedures, and guidelines to reflect changes in regulations and industry best practices. Ensure these documents are easily accessible and understood by relevant stakeholders.
Ø Audits and Reporting: Coordinate and facilitate internal and external audits related to IT governance and compliance. Prepare detailed reports of findings, recommendations, and action plans for remediation.
Ø Training and Awareness: Conduct training sessions and awareness programs to educate employees about IT governance, compliance requirements, and security best practices.
Ø Vendor Management: Evaluate and ensure that third-party vendors and service providers adhere to the organization's IT compliance standards.
Ø Incident Response: Collaborate with the incident response team to manage and respond to IT compliance-related incidents, ensuring appropriate communication and resolution.
Ø Continuous Improvement: Stay informed about the latest developments in IT regulations, standards, and security practices. Continuously enhance the organization's IT governance and compliance program accordingly.
Ø Cross-functional Collaboration: Work closely with legal, internal audit, risk management, and IT teams to align IT governance and compliance efforts with broader organizational objectives.
Documentation: Maintain accurate and up-to-date records of IT governance activities, compliance assessments, audit reports, and related documentation.
Experience
2-7 Years
Qualifications
Ø Bachelor's degree in Information Technology, Computer Science, or a related field (Master's degree preferred).
Ø Relevant industry certifications such as ISO 27001 LA/ LI, CISA, CISM, CISSP, CCSP or CGEIT.
Ø Strong understanding of IT governance frameworks, compliance regulations, and security best practices.
Ø Experience in conducting IT compliance assessments, audits, and risk assessments.
Ø Familiarity with data privacy regulations and their implications for IT systems.
Ø Excellent communication skills for collaborating with cross-functional teams and presenting findings to both technical and non-technical audiences.
Ø Analytical mindset with the ability to identify risks and propose effective solutions.
Ø Detail-oriented and able to manage multiple projects simultaneously.
Ø Knowledge of ITIL (Information Technology Infrastructure Library) framework is a plus.
Ø Previous experience in IT governance, compliance, or risk management roles is highly desirable.
This job is no longer accepting applications
See open jobs at Fincare.See open jobs similar to "IT Governance & Compliance Specialist" TA Associates.