IT Governance Lead
5 days ago
We are looking for a highly experienced IT Governance Lead to join our team at the PrimePeak Group.
About the Job:
- Develop and implement effective IT governance frameworks to ensure compliance with regulatory standards.
- Lead risk-based assessments and provide independent assurance on the effectiveness of IT risk management and internal control systems.
- Evaluate IT security controls, data protection measures, and cyber resilience frameworks.
- Assess cloud computing, system development lifecycles (SDLC), DevSecOps, and third-party risk management.
- Monitor and advise on emerging technology risks, including AI, blockchain, and digital banking.
- Identify control weaknesses, operational inefficiencies, and areas for process improvement.
- Prepare and present audit findings, risk assessments, and remediation plans to senior management and the audit committee.
- Ensure compliance with financial regulations, technology risk management (TRM) guidelines, and data privacy laws.
- Provide insights and recommendations on IT policies, frameworks, and control enhancements.
Requirements:
- 10+ years of IT audit, technology risk, or cybersecurity experience, preferably in financial services, insurance, or multinational corporations.
- Expertise in IT governance, cybersecurity frameworks, cloud security, and digital transformation risks.
- Hands-on experience in IT risk assessment, penetration testing reviews, and data analytics for audit.
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