Manager - IT Governance Officer
Job Description :
Hands on experience in :
- Waterfall and Agile SDLC
- Using Jira as a project management & issue tracking tool
- IT General Controls (ITGC)
- ISO 27001 framework
IT Governance Officer role :
- Maintaining an Audit checklist and verifying if the applications are adhering to all the Audit requirements.
- Follow up with team on timely update of timesheets.
- Keeping a track of timely execution of vendor agreements.
- Representing Statutory, Regulatory, ISO 27001 & ISO 27701 audits
- RCA (Root Cause Analysis)
- ISO 27701 framework
Skill Sets:
Functional Skills:
- Stakeholder Management
- MS Office
- Project Management Tools (Jira or HP Suite or IBM CLM)
- Documentation
Soft skills :
- Logical & Analytical thinking
- Solution based approach
- Troubleshooting
- Attention to Details
- Good Communication Skills
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