Manager - IT Governance Officer - BFS

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