Beschreibung
Task:• Implement and followup IT Governance and Compliance framework and processes.
• Permanent and ad-hoc controls, definition and implementation.
• Prepapration, support and followup of internal & external audits and recommendation.
• IT Operational risks:identify, evaluate, assess and monitor.• Implementation of procedure, indicators and reporting.• Communication and awareness about IT governance and compliance within local organization
• Ensure coordination with local complaince, management and group central functions.
• Ensure compliance with Group IT procedures, Norms and Standards.
• Governance and IT Compliance watch
Requirements (Must have):
good know how in:
-ITIL ans /or COBIT
-MaRisk
-IT Governance and Compliance
-English
Nice to have:
French
Environment/Miscellaneous:
Remote Work may be possible
Beginn: 01.06.2017
Dauer: 31.12.2017
Branche: Bank/Finanzen