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IT Governance Senior Specialist

NN HAYAT VE EMEKLİLİK ANONİM ŞİRKETİ

İstanbul(Avr.)

İş Yerinde

İş Yerinde

Job Type

Full-Time

Years of Experience

More than 6 years of experience

Department

IT

IT

Application Count

81 application

Job Type

Full-Time

Years of Experience

More than 6 years of experience

Application Count

81 application

Department

IT

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QUALIFICATIONS AND JOB DESCRIPTION

  • BS in Computer Engineering, Industrial Engineering, Mathematic Engineering or related fields,
  • Strong proficiency in written and verbal English
  • 6+ years of experience in IT related roles
  • For male candidates; military service should be completed.
  • Proven knowledge and hands-on experience in one or more areas of  ISF, ITIL, COBIT standards and processes.
  • Preferred certifications like CGEIT,CISSP,
  • Strong documentation and process design experience & skills,
  • Strong analytical skills,
  • Excellent communication capability,
  • Project management and Agile awareness (certification preferred)
  • Effective communication, facilitation and influencing skills - ability to present ideas clearly and concisely - ability to communicate with all levels of management, both business and IT
  • Self-starter, energizing, results oriented and able to multi-task


Job Description

The IT Governance Specialist will be responsible for the development, implementation, monitoring and improvement of the IT service management and Information security policies, procedures, processes and KPIs . The role will support the other IT divisions by setting the common and consistent governance framework, methodology, templates and automation tools to successfully manage communications, integration, deliverables and stable operations across all IT divisions.In addition, this individual is responsible for working with all IT members and heads. This individual maintains excellent communication with upper management both within and across organizations to ensure successful management.   

  • Build & execute service management policies, processes, RACIs, KPIs, procedures, guidelines and ensure relative awareness of all involved stakeholders.
  • Implement governance frameworks and standards such as COBIT, ITIL, PCI/DSS, ISF
  • Work closely with the different IT departments  in order to ensure the compliance of the applicable regulations and standards.
  • Establish mechanisms and conduct assessments to identify IT Risks and compliance issues; develop and recommends corrective action plans for resolution.
  • Participate to all IT related audits and track the corrective actions for all IT risks and audit findings.
  • Manage security monitoring process
  • Measure effectiveness of information security controls and Service management process. Knowledgeable about ServiceNow or other ITSM tools.
  • Ensure that data and IT compliance and practices are considered in projects, initiatives, new implementations and operational tasks.
  • Measure and report all IT governance reports (such as KPI’s, security incidents, quality assessment results, Capacity planning etc.) regularly (monthly/quarterly or as directed/requested) to IT Managers.
  • Budget and invoice controls
  • Vendor management process and controls(Vendor security maturity audits)
  • Vulnerability and technical state monitoring.
  • IT risk management
  • UIM and Access control management
  • Aware of KVKK and other local regulation

Preferred Candidate

Bachelor’s(Graduate), Master’s(Student), Master’s(Graduate)
Completed

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Bilgi Teknolojileri Sorumlusu pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

Bilgi Teknolojileri Sorumlusu Bilgi Teknolojileri Sorumlusu Maaşları Bilgi Teknolojileri Sorumlusu Nasıl Olunur? Bilgi Teknolojileri Sorumlusu Nedir? Bilgi Teknolojileri Sorumlusu İş İlanları