IT Governance & Risk Officer

☑ Основной блок:

Опыт работы: 3–6 лет.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Примерное место работы: Россия, Москва.

☑ Актуальность объявления:

Это объявление № 7025467 добавлено в базу данных: Среда, 12 марта 2025 года.

Дата его обновления на этом интернет-ресурсе: Воскресенье, 16 марта 2025 года.

☑ Репутация компании "CARDIF, Страховая компания":

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☑ Подробности о вакантном месте:

Responsibilities:

The main responsibility of the IT Governance and Risk Officer (ITRO) is to animate the actors, and to accompany the implementation and the controls relating to the good management of IT Governance and Risks in following domains:

• IT RESPONSIBILITIES & IT GOVERNANCE
• IT STRATEGY
• INFORMATION SYSTEM ARCHITECTURE REFERENCE & STANDARDS
• PROJECT PORTFOLIO & GOVERNANCE
• APPLICATIONS DEVELOPMENT & MAINTENANCE
• SERVICES MANAGEMENT
• IT OPERATIONS
• IT ASSETS MANAGEMENT
• SHADOW & LIGHT IT
• IT FINANCE
• IT CYBER AND RISKS MANAGEMENT

The IT Governance and Risk Officer assumes the following responsibilities :

• Implement and control corporate IT Governance rules and processes for all domains,
• Implement and monitor the IT risk management process in the entity, with particular attention to the management of major IT risks,
• Create and keep up to date package IT Governance and processes documentation based on corporate policies,
• Ensure reporting to CIO and Regional level for IT governance and risk management,
• Maintain cooperation and with Regional and Corporate levels,
• Identify the means and follow action plans to respond to IT risks and audits follow up,
• Ensure communication and awareness on good IT Governance risk management practices,
• Assist and advise the operational staff,
• Review the main IT & Cyber risks,
• Inventoring of audit missions in progress,
• Follow audit findings results and recommendations,
• Review the historical incidents (HI) during the past period and associated action plans,
• Follow and validate the IT & Cyber risks remediation plan,
• Review the status of Group level programs and projects,
• Follow the results of IT control campaigns and associated action plans,
• Review the status of the existing risk acceptances
• Participate in the Cardif ITRO community in the region and foster knowledge sharing between countries,
• Support the local ITRO regarding the Corporate guidelines, local business needs & requirements and local regulations,
• Monitor the local IT Risks through a regular follow-up and country reporting,
• Ensure the communication with the local ITRO and the Corporate ITRO,
• Ensure the management of IT Risks in the Region through appropriate committees,
• Ensure the reporting to Corporate ITRO of major IT Risks in the region.

• 3+ years in IT management / IT governance / IT risk management
• Experience in IT processes design and support
• Experience in implementation and documentation of ITSM processes: service, incident, problem, change, configuration management, business continuity
• Knowledge of IT budget management, IT risk management and analysis methods, Information security, ITSM, ITIL, Agile methodology
• Good knowledge of IT organizations and professions
• Ability to provide advice / recommendation / judgment by taking a step back and looking at the overall picture, to accurately evaluate a situation and facts
• At least Upper intermediate level of English
• Excellent communication skills

☑ О компании:

Логотип (эмблема, торговая марка, бренд) компании:

Сфера деятельности компании: Финансовый сектор; .

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