ability to conduct IT internal audits and review IT governance processes to identify and mitigate areas of risk
company's internal controls, risk management, and governance processes related to IT are working within the
inefficiencies, inadequacies in IT controls and governance processes
• Propose value-added recommendations
IT Group Risk management process
• Ensure governance procedures are adhered to and escalate all non-compliance
realisation of projected benefits. Ensure delivery and governance, including roadmaps, schedule, financials, dependencies Facilitate good program governance, including contracting, program governance meetings, risk management issue management, quality assurance and corporate governance adherence. Ensure optimal allocation of resources
Information Security resilience, and act as technology governance and risk orchestrator for technology across Company
The role of IT Risk Manager resides in the Governance, Risk and Business Engagement function of Company Company Group Technology that is responsible for Governance and IT Risk Management within the Company Group
assets. The position will be responsible for the governance, performance and strategic input into the data design and implementation of data assets within governance systems
Information Security resilience, and act as technology governance and risk orchestrator for technology across methodologies
across various sectors including businesses, governments, educational institutions, and healthcare organisations presenting findings clearly; Knowledge of data governance principles for ensuring data accuracy, integrity
resides in the Governance, Risk and Business Engagement function that is responsible for Governance and IT Risk
Management (IAM), DLP experience, Cloud Security and Governance.Knowledge and skills:
S/4HANA Finance, SAP Data Services, Master Data Governance, Insurance Analyzer, SAP ECC HCM, Success Factors change management Ensure alignment with SAP CoE governance, procedures and standards Troubleshoot technical of SAP ECC HCM, Success Factors, Master Data Governance, SAP Data Services and/or S/4HANA Finance Knowledge
/>The role of IT Risk Manager resides in the Governance, Risk and Business Engagement function of our
our client that is responsible for Governance and IT Risk Management.
The IT Risk Manager will