assistant manager it
5 days ago
Job Purpose
- The focus of this role will be on IT Governance.
Job Responsibilities
- Develop, implement, and maintain IT governance frameworks, policies, and procedures in alignment with organizational goals and regulatory requirements.
- Ensure compliance with standards, and regulations (e.g. ISO 27001 and PCI DSS).
- Collaborate with IT, security, audit, and business teams to identify IT risks and implement effective mitigation strategies.
- Conduct IT risk assessments, control evaluations, and gap analysis for areas of improvement.
- Monitor and report IT governance metrics and compliance to senior management and relevant stakeholders.
- Drive awareness and training programs related to IT governance, policies, and best practices.
- Support internal and external IT audits and coordinate remediation activities.
- Evaluate and recommend IT governance tools, frameworks, and best practices.
- Stay updated on industry trends, regulatory changes, and emerging risks impacting IT governance.
Eligibility Criteria (Education, Knowledge, Experience and Skills): Education:
- Should have BS/BE Computer Science, Software Engineering or Telecom Engineering.
Work Experience
- Should have minimum experience of 5 yrs. or above.
Skills - Generic: - Skills - Job Specific:
- Bachelor's degree in Information Technology, Computer Science,Telecom engineering or related field.
- Professional certifications such as CISA, CISM, CGEIT, CISSP will be a plus
- Minimum of 5 years' experience in IT governance, IT risk management, or IT audit roles.
- Strong knowledge of IT frameworks and standards (COBIT, ITIL, ISO 27001, NIST).
- Experience in regulatory compliance, IT risk assessment, and control design.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work cross-functionally with technical and business teams.
- Strong project management and organizational skills.
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